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        <TotalAmt>1102478</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>166777</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>212037</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158791</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>251454</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>313419</CurrentTaxYearAmt>
        <TotalAmt>1102478</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1102478</PublicSupportTotal170Amt>
      <TotalSupportAmt>1102478</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>659796</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>225668</OtherCostOrOtherBasisAmt>
        <BookValueAmt>225668</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>465547</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>249003</DepreciationAmt>
        <BookValueAmt>216544</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>240351</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>209111</DepreciationAmt>
        <BookValueAmt>31240</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>473452</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER AND DANC</Event1Nm>
        <GrossReceiptsEvent1Amt>24238</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>24238</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2665</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HORSE SHOW</Event2Nm>
        <GrossReceiptsEvent2Amt>21249</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>21249</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5444</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>45487</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>45487</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8109</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8109</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>37378</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS PROVIDED TO EACH OFFICER AND/OR DIRECTOR BY PDF FILE OVER THE INTERNET FOR COMMENTS AND/OR CORRECTIONS. IF ANY CHANGES ARE MADE, RETURN AS CORRECTED WILL BE DISTRIBUTED FOR FINAL REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>VEHICLE EXP 12,294 0 0 SMALL EQUIPMENT 8,401 0 0 CONSULTING 7,855 0 0 HORSE EXP: FERRIER 6,250 0 0 SUMMER CAMP EXP 6,112 0 0 DUES/ MEMBERSHIPS/ SUBS 4,700 0 0 COMMUNITY OUTREACH 4,103 0 0 BARN SUPPLIES 3,693 0 0 HORSE EXPENSE: TACK 2,967 0 0 CONTRACT LABOR 1,875 0 0 EQUIPMENT REPAIRS 1,643 0 0 ROPE COURSE EXPENSE 1,175 0 0 VOLUNTEER APPRECIATION 1,157 0 0 OTHER 0 0 1,093 WORK DAY FOOD EXP 804 0 0 COMPUTER EXPENSE 631 0 0 STAFF TRAVEL 496 0 0 LICENSURES 350 0 0 BOARD MEETING EXP 235 0 0 TOTAL 64,741 0 1,093</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
