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        <TotalAmt>100</TotalAmt>
        <ProgramServicesAmt>100</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>932091</TotalAmt>
        <ProgramServicesAmt>745719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>168086</ManagementAndGeneralAmt>
        <FundraisingAmt>18286</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>304520</BOYAmt>
        <EOYAmt>434820</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>818627</BOYAmt>
        <EOYAmt>864079</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>101910</BOYAmt>
        <EOYAmt>75490</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2010811</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>978152</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1006342</BOYAmt>
        <EOYAmt>1032659</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>48050</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2279449</BOYAmt>
        <EOYAmt>2407048</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34088</BOYAmt>
        <EOYAmt>45892</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>109441</BOYAmt>
        <EOYAmt>100934</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>143529</BOYAmt>
        <EOYAmt>146826</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2130920</BOYAmt>
        <EOYAmt>3354842</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>5380</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2135920</BOYAmt>
        <EOYAmt>2260222</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2279449</BOYAmt>
        <EOYAmt>2407048</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>124302</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>70429</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>242817</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>392782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133677</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16997</CurrentTaxYearAmt>
        <TotalAmt>856702</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>647298</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>651084</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>845024</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1015279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>989527</CurrentTaxYearAmt>
        <TotalAmt>4148212</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>64532</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>75329</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53617</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69608</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>67545</CurrentTaxYearAmt>
        <TotalAmt>330631</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>782259</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>969230</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1291423</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1074069</CurrentTaxYearAmt>
        <TotalAmt>5335545</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5335545</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>183</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>605</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1970</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7215</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15733</CurrentTaxYearAmt>
        <TotalAmt>25706</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>183</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>605</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1970</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7215</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15733</CurrentTaxYearAmt>
        <TotalAmt>25706</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2142</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2461</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1357</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>340</CurrentTaxYearAmt>
        <TotalAmt>6825</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>784584</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>972296</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1294750</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1226304</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1090142</CurrentTaxYearAmt>
        <TotalAmt>5368076</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99390</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99620</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00480</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00200</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1814950</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>871704</DepreciationAmt>
        <BookValueAmt>943246</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>180333</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>90920</DepreciationAmt>
        <BookValueAmt>89413</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>15528</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15528</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1032659</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1090746</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>34353</OtherRevenueAmt>
      <RevenueNotReportedAmt>34353</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1056393</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1056393</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>966444</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>34353</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>34353</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>932091</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>932091</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUND RAISING EXPENSE 34,353.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUND RAISING EXPENSES 34,353.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FLOWER SALES</Event1Nm>
        <GrossReceiptsEvent1Amt>7371</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>7371</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4207</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WINTER EXTRAVAGANZA</Event2Nm>
        <GrossReceiptsEvent2Amt>60174</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>60174</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>19801</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10345</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>67545</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>67545</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>19801</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14552</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34353</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33192</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. STUDIES ARE DONE TO DETERMINE PROPER WAGE LEVELS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR ACCEPTING RESPONSIBILITY FOR THE AUDIT HAS NOT CHANGED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>