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        <ManagementAndGeneralAmt>10044</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>12076</TotalAmt>
        <ProgramServicesAmt>12076</ProgramServicesAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>231721</TotalAmt>
        <ProgramServicesAmt>231721</ProgramServicesAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>11368</TotalAmt>
        <ProgramServicesAmt>11368</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>135265</TotalAmt>
        <ProgramServicesAmt>135265</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>80792</TotalAmt>
        <ProgramServicesAmt>80792</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIR &amp; MAINTENANCE EQ</Desc>
        <TotalAmt>97782</TotalAmt>
        <ProgramServicesAmt>97782</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>50405</TotalAmt>
        <ProgramServicesAmt>50405</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES &amp; CREDIT CARD</Desc>
        <TotalAmt>32985</TotalAmt>
        <ProgramServicesAmt>32985</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROFESSIONAL FEES</Desc>
        <TotalAmt>26452</TotalAmt>
        <ProgramServicesAmt>26452</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>59281</TotalAmt>
        <ProgramServicesAmt>59281</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1513703</TotalAmt>
        <ProgramServicesAmt>1397366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116337</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>179149</BOYAmt>
        <EOYAmt>155677</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3105</BOYAmt>
        <EOYAmt>4545</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>3067995</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1726712</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1374067</BOYAmt>
        <EOYAmt>1341283</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>176349</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1732670</BOYAmt>
        <EOYAmt>1501505</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>41638</BOYAmt>
        <EOYAmt>81830</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>245868</BOYAmt>
        <EOYAmt>258012</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>287506</BOYAmt>
        <EOYAmt>339842</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1445164</BOYAmt>
        <EOYAmt>1161663</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1445164</BOYAmt>
        <EOYAmt>1161663</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1732670</BOYAmt>
        <EOYAmt>1501505</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-283501</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>62588</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>197079</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109249</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31351</CurrentTaxYearAmt>
        <TotalAmt>470907</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>537713</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>717860</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>736696</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>866733</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>777691</CurrentTaxYearAmt>
        <TotalAmt>3636693</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>317905</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>152085</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>425778</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>358946</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>402121</CurrentTaxYearAmt>
        <TotalAmt>1656835</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>918206</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1067024</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1271723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1296319</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1211163</CurrentTaxYearAmt>
        <TotalAmt>5764435</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5764435</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>19039</CurrentTaxYearAmt>
        <TotalAmt>19039</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>19039</CurrentTaxYearAmt>
        <TotalAmt>19039</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>918206</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1067024</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1271723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1296319</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1230202</CurrentTaxYearAmt>
        <TotalAmt>5783474</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99670</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00330</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>309574</OtherCostOrOtherBasisAmt>
        <BookValueAmt>309574</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1034634</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>255021</DepreciationAmt>
        <BookValueAmt>779613</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>256735</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>166167</DepreciationAmt>
        <BookValueAmt>90568</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1467052</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1305524</DepreciationAmt>
        <BookValueAmt>161528</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1341283</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WINTERFEST,HILL CLIMB,OTHER EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>181489</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>181489</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>36947</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>181489</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>181489</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>36947</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>36947</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>144542</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not have any committees at this time. The Board conducts all the business of the non-profit.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the President and Treasurer of the organization before it is signed and mailed. A copy of Form 990 is available for review by the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization lists its Form 990s on the internet through Guidestar.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization will provide its Form 1023 and 990 available to anyone who make a request. The Form 990 is also available on the internet through Guidestar.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>