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      <TotalAssetsGrp>
        <BOYAmt>1478834</BOYAmt>
        <EOYAmt>1382609</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>575000</BOYAmt>
        <EOYAmt>575000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>575000</BOYAmt>
        <EOYAmt>575000</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>659818</BOYAmt>
        <EOYAmt>563593</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>244016</BOYAmt>
        <EOYAmt>244016</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>903834</BOYAmt>
        <EOYAmt>807609</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1478834</BOYAmt>
        <EOYAmt>1382609</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-96556</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>331</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>131652</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>228886</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114226</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>103910</CurrentTaxYearAmt>
        <TotalAmt>706209</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>131652</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>228886</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114226</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>103910</CurrentTaxYearAmt>
        <TotalAmt>706209</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>706209</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3623</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29388</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3387</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-11220</CurrentTaxYearAmt>
        <TotalAmt>66740</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>772949</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91370</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>230002</OtherCostOrOtherBasisAmt>
        <BookValueAmt>230002</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1029931</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>137565</DepreciationAmt>
        <BookValueAmt>892366</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>19366</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19366</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5902</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5902</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1122368</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>LE BELLE EPOQUE GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>63536</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>63536</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>35271</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>63536</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>63536</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35271</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35271</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>28265</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETINGS WITH BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES: Program service expenses 10,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,628. MISCELLANEOUS EXPENSES: Program service expenses 9,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,034. MOVING EXPENSE: Program service expenses 7,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,719. WEBSITE: Program service expenses 6,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,279. INSURANCE: Program service expenses 5,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,830. TELEPHONE: Program service expenses 4,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,058. INTERNET: Program service expenses 2,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,481. STORAGE RENTAL: Program service expenses 1,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,746. DUES, FEES AND SUBS.: Program service expenses 1,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,205. BANK FEES: Program service expenses 0. Management and general expenses 1,125. Fundraising expenses 0. Total expenses 1,125. POSTAGE: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. LICENSES AND PERMITS: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR ADJUSTMENT 331.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>