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        <ManagementAndGeneralAmt>23077</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>15102</TotalAmt>
        <ManagementAndGeneralAmt>15102</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>37675</TotalAmt>
        <ManagementAndGeneralAmt>37675</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1004</TotalAmt>
        <ManagementAndGeneralAmt>1004</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>9465</TotalAmt>
        <FundraisingAmt>9465</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>12532</TotalAmt>
        <ProgramServicesAmt>225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6397</ManagementAndGeneralAmt>
        <FundraisingAmt>5910</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>31100</TotalAmt>
        <ManagementAndGeneralAmt>31100</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>48953</TotalAmt>
        <ProgramServicesAmt>2869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44503</ManagementAndGeneralAmt>
        <FundraisingAmt>1581</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2504</TotalAmt>
        <ProgramServicesAmt>54</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2450</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>64651</TotalAmt>
        <ProgramServicesAmt>48217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16434</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>25</TotalAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9721</TotalAmt>
        <ManagementAndGeneralAmt>9721</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11949</TotalAmt>
        <ManagementAndGeneralAmt>11949</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FACILITY EQUIPMENT</Desc>
        <TotalAmt>7437</TotalAmt>
        <ProgramServicesAmt>6820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>617</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>61627</TotalAmt>
        <ProgramServicesAmt>60826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
        <FundraisingAmt>101</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SALES CONCESSIONS AND DISCOU</Desc>
        <TotalAmt>25784</TotalAmt>
        <ProgramServicesAmt>25334</ProgramServicesAmt>
        <FundraisingAmt>450</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7249</TotalAmt>
        <ProgramServicesAmt>4077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1672</ManagementAndGeneralAmt>
        <FundraisingAmt>1500</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>779069</TotalAmt>
        <ProgramServicesAmt>469762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>290300</ManagementAndGeneralAmt>
        <FundraisingAmt>19007</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>219257</BOYAmt>
        <EOYAmt>41442</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>27726</BOYAmt>
        <EOYAmt>31726</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>8126</BOYAmt>
        <EOYAmt>6830</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>39339</BOYAmt>
        <EOYAmt>47627</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7257</BOYAmt>
        <EOYAmt>7683</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>198201</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>165846</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>41062</BOYAmt>
        <EOYAmt>32355</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>342767</BOYAmt>
        <EOYAmt>167663</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20664</BOYAmt>
        <EOYAmt>38261</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>119076</BOYAmt>
        <EOYAmt>124431</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>495701</BOYAmt>
        <EOYAmt>478505</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>635441</BOYAmt>
        <EOYAmt>641197</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-351944</BOYAmt>
        <EOYAmt>-527896</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>59270</BOYAmt>
        <EOYAmt>54362</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-292674</BOYAmt>
        <EOYAmt>-473534</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>342767</BOYAmt>
        <EOYAmt>167663</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-180860</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>166523</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>142834</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148764</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>154024</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>188545</CurrentTaxYearAmt>
        <TotalAmt>800690</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>166523</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>142834</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148764</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>154024</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>188545</CurrentTaxYearAmt>
        <TotalAmt>800690</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>800690</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>266</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1485</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1689</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1567</CurrentTaxYearAmt>
        <TotalAmt>6173</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>806863</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1050293</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <DonorAdvisedFundsHeldCnt>3</DonorAdvisedFundsHeldCnt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>59271</BeginningYearBalanceAmt>
        <ContributionsAmt>58000</ContributionsAmt>
        <OtherExpendituresAmt>50327</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>12582</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>54362</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>62888</BeginningYearBalanceAmt>
        <ContributionsAmt>45500</ContributionsAmt>
        <OtherExpendituresAmt>39294</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>9823</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>59271</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>38635</BeginningYearBalanceAmt>
        <ContributionsAmt>43500</ContributionsAmt>
        <OtherExpendituresAmt>15398</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>3849</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>62888</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>66000</BeginningYearBalanceAmt>
        <ContributionsAmt>10540</ContributionsAmt>
        <OtherExpendituresAmt>30324</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7581</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>38635</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>28725</BeginningYearBalanceAmt>
        <ContributionsAmt>48675</ContributionsAmt>
        <OtherExpendituresAmt>9121</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>2280</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>65999</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>198201</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>165846</DepreciationAmt>
        <BookValueAmt>32355</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>32355</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL SBA</Desc>
        <Amt>478505</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>478505</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>ICE CREAM SO</Event1Nm>
        <GrossReceiptsEvent1Amt>16379</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>12764</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>3615</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>240</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3180</OtherDirectExpensesEvent1Amt>
        <Event2Nm>POSHI</Event2Nm>
        <GrossReceiptsEvent2Amt>4451</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>540</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3911</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>500</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>447</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2926</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>20830</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>13304</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7526</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>687</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6106</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7293</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>233</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADMISSION TO PROGRAMS</GrantTypeTxt>
        <RecipientCnt>50</RecipientCnt>
        <NonCashAssistanceAmt>3000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CEATIVE CLASSROOM PROGRAM WITH FWISD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADMISSION TO VETS DAY CELEBRATION PROGRAM</GrantTypeTxt>
        <RecipientCnt>27</RecipientCnt>
        <NonCashAssistanceAmt>6840</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PUBLIC VETS PROGRAM</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROGRAM WITH ONE SAFE PLACE</GrantTypeTxt>
        <RecipientCnt>22</RecipientCnt>
        <NonCashAssistanceAmt>2850</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PROGRAM WITH ONE SAFE PLACE</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROGRAM WITH PROJECT SUCCESS</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <NonCashAssistanceAmt>422</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PROGRAM WITH PROJECT SUCCESS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADMISSION TO HEROES DAY PROGRAM</GrantTypeTxt>
        <RecipientCnt>39</RecipientCnt>
        <NonCashAssistanceAmt>2660</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PUBLIC SERVICE PROGRAM</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORT FOR OPEN STUDIOS</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <NonCashAssistanceAmt>1519</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FACILITY AND ARTIST PAYMENTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS BASED ON REQUIRED DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT. NO DISCLOSURES WERE MADE THIS REPORTING YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>