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        <ManagementAndGeneralAmt>32724</ManagementAndGeneralAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>16325</TotalAmt>
        <ManagementAndGeneralAmt>16325</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>65990</TotalAmt>
        <ProgramServicesAmt>37589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27617</ManagementAndGeneralAmt>
        <FundraisingAmt>784</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>License &amp; Fees</Desc>
        <TotalAmt>5962</TotalAmt>
        <ManagementAndGeneralAmt>5857</ManagementAndGeneralAmt>
        <FundraisingAmt>105</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Instructors &amp; Models</Desc>
        <TotalAmt>84662</TotalAmt>
        <ProgramServicesAmt>84662</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional Develop</Desc>
        <TotalAmt>200</TotalAmt>
        <FundraisingAmt>200</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>635892</TotalAmt>
        <ProgramServicesAmt>227659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>291021</ManagementAndGeneralAmt>
        <FundraisingAmt>117212</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>859828</BOYAmt>
        <EOYAmt>722119</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>38059</BOYAmt>
        <EOYAmt>38059</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>1384324</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>281435</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1037816</BOYAmt>
        <EOYAmt>1102889</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1935703</BOYAmt>
        <EOYAmt>1863067</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14103</BOYAmt>
        <EOYAmt>5070</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>499900</BOYAmt>
        <EOYAmt>496294</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>83700</BOYAmt>
        <EOYAmt>48306</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>597703</BOYAmt>
        <EOYAmt>549670</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1338000</BOYAmt>
        <EOYAmt>1313397</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1338000</BOYAmt>
        <EOYAmt>1313397</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1935703</BOYAmt>
        <EOYAmt>1863067</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-24603</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>542135</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>580353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>691465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>712182</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>300475</CurrentTaxYearAmt>
        <TotalAmt>2826610</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>136265</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>92423</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135557</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>141238</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>310510</CurrentTaxYearAmt>
        <TotalAmt>815993</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>678400</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>672776</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>827022</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>853420</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>610985</CurrentTaxYearAmt>
        <TotalAmt>3642603</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3642603</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1807</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1173</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>304</CurrentTaxYearAmt>
        <TotalAmt>4882</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1807</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1173</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>304</CurrentTaxYearAmt>
        <TotalAmt>4882</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>674216</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>828195</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>853578</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>611289</CurrentTaxYearAmt>
        <TotalAmt>3647485</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99870</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>169300</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>82646</DepreciationAmt>
        <BookValueAmt>86654</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>1104420</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>167789</DepreciationAmt>
        <BookValueAmt>936631</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>65604</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>6000</DepreciationAmt>
        <BookValueAmt>59604</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>45000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>25000</DepreciationAmt>
        <BookValueAmt>20000</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1102889</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Cards</Desc>
        <Amt>7991</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Gift Certificates</Desc>
        <Amt>6873</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>5995</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Prepaid Rental Rev</Desc>
        <Amt>9745</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits</Desc>
        <Amt>12823</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales Tax Payable</Desc>
        <Amt>226</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Employer Benefits</Desc>
        <Amt>4653</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>48306</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Members Lisa &amp; David Cohen are married.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director Kim Fleming reviews the tax return</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director Kim Fleming reviews.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request to the Executive Director Kim Fleming</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>