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      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>171</TotalAmt>
        <ManagementAndGeneralAmt>171</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1315</TotalAmt>
        <ProgramServicesAmt>1315</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5680</TotalAmt>
        <ManagementAndGeneralAmt>5680</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRODUCTION COSTS AND SU</Desc>
        <TotalAmt>70407</TotalAmt>
        <ProgramServicesAmt>70407</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RENTAL MATERIAL &amp; ROYAL</Desc>
        <TotalAmt>34280</TotalAmt>
        <ProgramServicesAmt>34280</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>JANITORIAL</Desc>
        <TotalAmt>7007</TotalAmt>
        <ProgramServicesAmt>7007</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SALES TAX REMEDIATION</Desc>
        <TotalAmt>1100</TotalAmt>
        <ManagementAndGeneralAmt>1100</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>211</TotalAmt>
        <ProgramServicesAmt>211</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>139648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>253656</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>53454</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>83519</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>484</BOYAmt>
        <EOYAmt>262</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>35680</BOYAmt>
        <EOYAmt>18732</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>141088</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>96354</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>46049</BOYAmt>
        <EOYAmt>44734</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>246789</BOYAmt>
        <EOYAmt>200701</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>59793</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>144618</BOYAmt>
        <EOYAmt>88228</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>226969</BOYAmt>
        <EOYAmt>148021</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>19820</BOYAmt>
        <EOYAmt>52680</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>19820</BOYAmt>
        <EOYAmt>52680</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>246789</BOYAmt>
        <EOYAmt>200701</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>32860</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>101532</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>145029</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158810</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177703</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>141507</CurrentTaxYearAmt>
        <TotalAmt>724581</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>101532</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>145029</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158810</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177703</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>141507</CurrentTaxYearAmt>
        <TotalAmt>724581</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>724581</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>248</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2351</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1170</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>143</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1408</CurrentTaxYearAmt>
        <TotalAmt>5320</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>729901</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>969866</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99270</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS -</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>141088</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>96354</DepreciationAmt>
        <BookValueAmt>44734</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>44734</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO SPECIAL COMMITTEE UNDER BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
