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        <ProgramServicesAmt>131794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1200</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>239948</TotalAmt>
        <ProgramServicesAmt>237454</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2494</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>28181</TotalAmt>
        <ProgramServicesAmt>26949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1232</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ACADEMY</Desc>
        <TotalAmt>100102</TotalAmt>
        <ProgramServicesAmt>100102</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>37924</TotalAmt>
        <ProgramServicesAmt>37503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>421</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GAS AND OIL</Desc>
        <TotalAmt>9179</TotalAmt>
        <ProgramServicesAmt>9179</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>7186</TotalAmt>
        <ProgramServicesAmt>391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6795</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>788</TotalAmt>
        <ProgramServicesAmt>760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1230994</TotalAmt>
        <ProgramServicesAmt>1173456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57538</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>17666</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1892713</EOYAmt>
      </SavingsAndTempCashInvstGrp>
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      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>15823</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8593718</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3453187</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>4527411</BOYAmt>
        <EOYAmt>5140531</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>5040</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
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        <EOYAmt>7098028</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>155979</BOYAmt>
        <EOYAmt>12225</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>46753</BOYAmt>
        <EOYAmt>52608</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>202732</BOYAmt>
        <EOYAmt>64833</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6679660</BOYAmt>
        <EOYAmt>6717165</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>316030</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6679660</BOYAmt>
        <EOYAmt>7033195</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6882392</BOYAmt>
        <EOYAmt>7098028</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>353535</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>42</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>353</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>142401</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1194198</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1142400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1468887</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1520478</CurrentTaxYearAmt>
        <TotalAmt>5468364</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>142712</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1194240</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1142400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1468887</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1520478</CurrentTaxYearAmt>
        <TotalAmt>5468717</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>5468717</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>39813</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>40543</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>43865</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49196</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>104894</CurrentTaxYearAmt>
        <TotalAmt>278311</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>39813</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>40543</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>43865</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49196</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>104894</CurrentTaxYearAmt>
        <TotalAmt>278311</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>50094</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>50094</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>182525</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1234783</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1236359</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1518083</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1625372</CurrentTaxYearAmt>
        <TotalAmt>5797122</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94340</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94900</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.05000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 13,703 BRASS SALES 36,391</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1240000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1240000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3527112</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1658702</DepreciationAmt>
        <BookValueAmt>1868410</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2702915</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1117717</DepreciationAmt>
        <BookValueAmt>1585198</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1040505</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>665115</DepreciationAmt>
        <BookValueAmt>375390</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>83186</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11653</DepreciationAmt>
        <BookValueAmt>71533</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5140531</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2160796</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>535424</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>40843</OtherRevenueAmt>
      <RevenueNotReportedAmt>576267</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1584529</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1584529</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1807261</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>535424</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>40843</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>576267</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1230994</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1230994</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 40,843</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 40,843</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD TREASURER REVIEWS AND APPROVES THE 990 PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 40,843 RENTAL EXPENSES -40,843</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
