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      <FeesForServicesLobbyingGrp>
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        <FundraisingAmt>156</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
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      <TravelGrp>
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        <ProgramServicesAmt>2526</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>1138</ProgramServicesAmt>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>8620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1014</ManagementAndGeneralAmt>
        <FundraisingAmt>507</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>12190</TotalAmt>
        <ProgramServicesAmt>12190</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>KITCHEN SUPPLIES</Desc>
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        <ProgramServicesAmt>8141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2035</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING/LICENSES/OTHER</Desc>
        <TotalAmt>2102</TotalAmt>
        <ProgramServicesAmt>1603</ProgramServicesAmt>
        <ManagementAndGeneralAmt>333</ManagementAndGeneralAmt>
        <FundraisingAmt>166</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>431114</TotalAmt>
        <ProgramServicesAmt>362485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50913</ManagementAndGeneralAmt>
        <FundraisingAmt>17716</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>185529</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>10595</BOYAmt>
        <EOYAmt>30271</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>870995</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>226745</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>663635</BOYAmt>
        <EOYAmt>644250</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>745</BOYAmt>
        <EOYAmt>3260</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1001421</BOYAmt>
        <EOYAmt>997763</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8954</BOYAmt>
        <EOYAmt>13387</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>43800</BOYAmt>
        <EOYAmt>84801</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>52754</BOYAmt>
        <EOYAmt>98188</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>948667</BOYAmt>
        <EOYAmt>899575</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>948667</BOYAmt>
        <EOYAmt>899575</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>997763</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-50093</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1001</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>151836</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>151082</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>160441</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>127004</CurrentTaxYearAmt>
        <TotalAmt>757097</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>75550</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>150217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>251889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253466</CurrentTaxYearAmt>
        <TotalAmt>863934</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>299546</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>227386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301299</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>412330</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1621031</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus3YearsAmt>25025</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>38868</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1522</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>96</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>343</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2783</CurrentTaxYearAmt>
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      <Post1975UBTIGrp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>1522</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>96</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>343</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2783</CurrentTaxYearAmt>
        <TotalAmt>5695</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
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      <OtherIncome509Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>300497</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>228908</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301395</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>412673</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>383253</CurrentTaxYearAmt>
        <TotalAmt>1626726</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.87880</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.88040</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00350</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00200</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <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" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>26514</OtherCostOrOtherBasisAmt>
        <BookValueAmt>26514</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>808417</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>204597</DepreciationAmt>
        <BookValueAmt>603820</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36064</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22148</DepreciationAmt>
        <BookValueAmt>13916</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>644250</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="23017659" softwareVersionNum="23.1.0.0">
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        <CharitableContriEvent1Amt>22900</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>18375</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>690</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING SOIRE</Event2Nm>
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        <CharitableContriEvent2Amt>6000</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>14175</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1081</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>14050</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>14050</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>75500</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>42950</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>32550</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1771</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1771</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>30779</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWED LOCAL SALARY GUIDES AND MARKET RATES TO DETERMINE A SALARY FOR THE EXECUTIVE DIRECTOR POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>