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        <ManagementAndGeneralAmt>537</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3846</TotalAmt>
        <ProgramServicesAmt>3297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>549</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1160452</TotalAmt>
        <ProgramServicesAmt>990485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>169498</ManagementAndGeneralAmt>
        <FundraisingAmt>469</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>550137</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>103003</BOYAmt>
        <EOYAmt>90452</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1530</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>494873</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>286724</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>220011</BOYAmt>
        <EOYAmt>208149</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>913040</BOYAmt>
        <EOYAmt>862257</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>381</BOYAmt>
        <EOYAmt>6139</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>17702</BOYAmt>
        <EOYAmt>24307</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>18083</BOYAmt>
        <EOYAmt>30446</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>894957</BOYAmt>
        <EOYAmt>831811</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>894957</BOYAmt>
        <EOYAmt>831811</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>913040</BOYAmt>
        <EOYAmt>862257</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-63146</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>2938</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>66645</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>286192</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>224347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>88802</CurrentTaxYearAmt>
        <TotalAmt>668924</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>998352</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>924688</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>828330</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1098420</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1007083</CurrentTaxYearAmt>
        <TotalAmt>4856873</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1001290</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>991333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1114522</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1322767</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1095885</CurrentTaxYearAmt>
        <TotalAmt>5525797</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>5525797</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>370</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1421</CurrentTaxYearAmt>
        <TotalAmt>4055</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>370</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1421</CurrentTaxYearAmt>
        <TotalAmt>4055</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>992139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1114892</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1323017</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1097306</CurrentTaxYearAmt>
        <TotalAmt>5529852</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99930</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99930</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>149006</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>90799</DepreciationAmt>
        <BookValueAmt>58207</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>186807</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70723</DepreciationAmt>
        <BookValueAmt>116084</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>159060</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>125202</DepreciationAmt>
        <BookValueAmt>33858</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>208149</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>24307</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>24307</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARCIA WALTERS</PersonNm>
        <TitleTxt>EXEC DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>41340</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>41340</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SANDRA ZOLKOWSKI</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LISA ZAPPA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>52497</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>52497</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by board before filing tax return</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>