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        <ProgramServicesAmt>56034</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14942</ManagementAndGeneralAmt>
        <FundraisingAmt>3736</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6558</TotalAmt>
        <ProgramServicesAmt>3586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2281</ManagementAndGeneralAmt>
        <FundraisingAmt>691</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>23843</TotalAmt>
        <ProgramServicesAmt>17882</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4769</ManagementAndGeneralAmt>
        <FundraisingAmt>1192</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>7840</TotalAmt>
        <ProgramServicesAmt>4287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2726</ManagementAndGeneralAmt>
        <FundraisingAmt>827</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>19751</TotalAmt>
        <ProgramServicesAmt>14813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3950</ManagementAndGeneralAmt>
        <FundraisingAmt>988</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>7347</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1959</ManagementAndGeneralAmt>
        <FundraisingAmt>490</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE AND COMMUNICATIONS</Desc>
        <TotalAmt>2535</TotalAmt>
        <ProgramServicesAmt>1386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>882</ManagementAndGeneralAmt>
        <FundraisingAmt>267</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT PURCHASES</Desc>
        <TotalAmt>4839</TotalAmt>
        <ProgramServicesAmt>2646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1683</ManagementAndGeneralAmt>
        <FundraisingAmt>510</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>3643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2140</ManagementAndGeneralAmt>
        <FundraisingAmt>11</FundraisingAmt>
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        <ManagementAndGeneralAmt>127406</ManagementAndGeneralAmt>
        <FundraisingAmt>33570</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>139303</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>276044</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>202345</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3125</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9195</BOYAmt>
        <EOYAmt>9325</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>187450</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>150272</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>61021</BOYAmt>
        <EOYAmt>37178</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1610</BOYAmt>
        <EOYAmt>301873</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>579213</BOYAmt>
        <EOYAmt>966068</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15028</BOYAmt>
        <EOYAmt>22049</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>37067</BOYAmt>
        <EOYAmt>336360</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>52095</BOYAmt>
        <EOYAmt>358409</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>329384</BOYAmt>
        <EOYAmt>299809</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>197734</BOYAmt>
        <EOYAmt>307850</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>527118</BOYAmt>
        <EOYAmt>607659</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>579213</BOYAmt>
        <EOYAmt>966068</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>80541</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>96836</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>497194</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>200966</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>542514</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>412548</CurrentTaxYearAmt>
        <TotalAmt>1750058</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>104943</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103045</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24554</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>119982</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>121775</CurrentTaxYearAmt>
        <TotalAmt>474299</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>201779</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>600239</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>225520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>662496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>534323</CurrentTaxYearAmt>
        <TotalAmt>2224357</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>30000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>219000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>66855</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>220958</CurrentTaxYearAmt>
        <TotalAmt>652063</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus3YearsAmt>5061</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>128</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>791</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>278</CurrentTaxYearAmt>
        <TotalAmt>6258</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>30000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>224061</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115378</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>67646</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>221236</CurrentTaxYearAmt>
        <TotalAmt>658321</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1566036</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>53</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48</CurrentTaxYearAmt>
        <TotalAmt>129</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>53</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48</CurrentTaxYearAmt>
        <TotalAmt>129</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>4676</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3272</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>307</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>321</CurrentTaxYearAmt>
        <TotalAmt>8576</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>2233062</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.70130</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.65960</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00010</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt III Ln 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part III, Line 12 Description: Miscellaneous income 2019: 4676. 2020: 3272. 2021: 307. 2022: 321.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Other Addl Info</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE A PART III SECTION A LINE 7A WAS UPDATED TO REFLECT AMOUNTS INCLUDING DISQUALIFIED PERSONS FOR THE YEARS 2018 THROUGH 2021; AND ACCORDINGLY, SCHEDULE A PART III SECTION C LINE 16 2021 PUBLIC SUPPORT PERCENTAGE WAS UPDATED TO REFLECT THE AFOREMENTIONED CHANGE.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>187450</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150272</DepreciationAmt>
        <BookValueAmt>37178</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>37178</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>1610</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>300263</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>301873</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Grant advance</Desc>
        <Amt>36097</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease liabilities</Desc>
        <Amt>300263</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>336360</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING BENEFIT</Event1Nm>
        <GrossReceiptsEvent1Amt>18700</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>18700</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>0</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>18700</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>18700</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>0</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTISTIC FEES 51895. 51895. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>TECHNICIAN FEES 8743. 8743. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING FEES 5890. 0. 3390. 2500.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
