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        <ProgramServices>21330</ProgramServices>
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      <Occupancy>
        <Total>59749</Total>
        <ProgramServices>59749</ProgramServices>
      </Occupancy>
      <Interest>
        <Total>23766</Total>
        <ManagementAndGeneral>23766</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>120693</Total>
        <ProgramServices>120693</ProgramServices>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>EVENT EXPENSES</Description>
        <Total>438519</Total>
        <ProgramServices>438519</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADVERTISING</Description>
        <Total>125913</Total>
        <ProgramServices>125913</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>63629</Total>
        <ProgramServices>63629</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
        <Total>27509</Total>
        <Fundraising>27509</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <Total>18553</Total>
        <ManagementAndGeneral>18553</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5540</Total>
        <ProgramServices>5233</ProgramServices>
        <ManagementAndGeneral>307</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>1197601</Total>
        <ProgramServices>835066</ProgramServices>
        <ManagementAndGeneral>335026</ManagementAndGeneral>
        <Fundraising>27509</Fundraising>
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      <CashNonInterestBearing>
        <BOY>32194</BOY>
        <EOY>130731</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>89400</BOY>
        <EOY>15467</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <EOY>40000</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>55136</BOY>
        <EOY>80663</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3338616</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>999453</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2357561</BOY>
        <EOY>2339163</EOY>
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      <OtherAssetsTotal>
        <BOY>600</BOY>
        <EOY>600</EOY>
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      <TotalAssets>
        <BOY>2534891</BOY>
        <EOY>2606624</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>43195</BOY>
        <EOY>40988</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>101804</BOY>
        <EOY>116118</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>365558</BOY>
        <EOY>355573</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>510557</BOY>
        <EOY>512679</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2024334</BOY>
        <EOY>2093945</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2024334</BOY>
        <EOY>2093945</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2534891</BOY>
        <EOY>2606624</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>69611</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>52184</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166847</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24428</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35240</CurrentTaxYear>
        <Total>352600</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>652082</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>131019</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>945937</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>798507</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1092009</CurrentTaxYear>
        <Total>3619554</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>725983</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>183203</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1112784</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>822935</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1127249</CurrentTaxYear>
        <Total>3972154</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>3972154</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>530</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1232</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>997</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>549</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>133</CurrentTaxYear>
        <Total>3441</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>530</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1232</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>997</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>549</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>133</CurrentTaxYear>
        <Total>3441</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>64218</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>51858</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>55521</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>78109</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>66085</CurrentTaxYear>
        <Total>315791</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>790731</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>236293</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1169302</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>901593</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1193467</CurrentTaxYear>
        <Total>4291386</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.92560</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.92160</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00080</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00090</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>461400</OtherCostOrOtherBasis>
        <Depreciation>84311</Depreciation>
        <BookValue>377089</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>2579911</OtherCostOrOtherBasis>
        <Depreciation>693400</Depreciation>
        <BookValue>1886511</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>297305</OtherCostOrOtherBasis>
        <Depreciation>221742</Depreciation>
        <BookValue>75563</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2339163</TotalOfBookValueLandBuildings>
      <TotalRevenue>1267212</TotalRevenue>
      <TotalExpenses>1197601</TotalExpenses>
      <ExcessOrDeficitForYear>69611</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>69611</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1282212</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>15000</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>15000</RevenueNotRptdF990>
      <RevenueSubtotal>1267212</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1267212</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1212601</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>15000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>15000</ExpensesNotRptdF990>
      <ExpensesSubtotal>1197601</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1197601</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW WITH THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD REVIEWS AND APPROVES SALARIES FOR ALL KEY EMPLOYEES IN CLOSED SESSION MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE FOUNDATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE AUDITOR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>