<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-07-25T16:15:39-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>874196141</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>KSP CONSULTING</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 31194</AddressLine1Txt>
        <CityNm>ANAHEIM</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92809</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>237324726</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>AMARGOSA OPERA HOUSE INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>AMAR</BusinessNameControlTxt>
      <PhoneNum>7608524441</PhoneNum>
      <USAddress>
        <AddressLine1Txt>608 HWY 127</AddressLine1Txt>
        <CityNm>DEATH VALLEY</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92328</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>FRED CONBOY</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>7608524441</PhoneNum>
      <SignatureDt>2024-07-24</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>FRED</PersonFirstNm>
        <PersonLastNm>CONBOY</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>RUBY PRADHAN</PreparerPersonNm>
      <PTIN>P01998968</PTIN>
      <PhoneNum>4242007878</PhoneNum>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>2</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>FRED CONBOY</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>608 HWY 127</AddressLine1Txt>
        <CityNm>DEATH VALLEY</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92328</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>370616</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.AMARGOSAOPERAHOUSE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1973</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CULTURAL ADVANCEMENT, CULTURAL PERFORMANCES AND CONSERVATION OF NATIONAL HISTORICAL MONUMENT.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>3</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>3</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>14</TotalEmployeeCnt>
      <TotalVolunteersCnt>4</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>169235</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>83946</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>260653</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>277943</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>705</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>557</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>16675</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>5863</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>447268</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>368309</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>4880</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>147342</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>193672</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>13131</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>193871</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>219932</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>341213</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>418484</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>106055</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-50175</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>477391</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>417514</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>155699</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>147807</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>321692</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>269707</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>CULTURAL ADVANCEMENT, CULTURAL PERFORMANCES AND CONSERVATION OF NATIONAL HISTORICAL MONUMENT.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>229340</ExpenseAmt>
      <GrantAmt>4880</GrantAmt>
      <RevenueAmt>255323</RevenueAmt>
      <Desc>EDUCATIONAL AND HISTORICAL HOSPITALITY EXPERIENCE UNIQUE TO NO OTHER:- ENCOMPASS THE SPECIFIC MISSION OF AMARGOSA OPERA HOUSE, INC. WITHIN THE HOSPITALITY BRANCH OF FOUNDATION.- ACCOMPLISH CORPORATE MISSION WITH EXPOSURE DUE TO WORLDWIDE MEDIAATTENTION AND PROXIMITY TO DEATH VALLEY NATIONAL PARK WITHOVER 1.3 MILLION VISITORS PER YEAR.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>10159</ExpenseAmt>
        <RevenueAmt>11310</RevenueAmt>
        <Desc>LEGACY AND WORKS OF AMERICAN TREASURE &amp; AMARGOSA OPERA HOUSE, INC. FOUNDER MARTA BECKET: - STAY IN LINE WITH THE SPECIFIC MISSION SHE OUTLINED FOR HER FOUNDATION.- CURATING AND DISPLAYING HER WORKS THROUGH VARIOUS METHODS SUCH AS MUSEUMS, OPERA HOUSE ACTIVITIES AND PERFORMANCES, PRINTS, BOOKS, DVDS, ETC.- EXPOSING, EDUCATING AND INSPIRING THE PUBLIC, STUDENTS AND ARTISTS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>10159</ExpenseAmt>
        <RevenueAmt>11310</RevenueAmt>
        <Desc>PRESERVING WORKS OF THE PAST: - HIGHLIGHT ARTISTS, DANCERS, PERFORMERS, MUSICIANS AND COMPOSERS OF THE PAST. - HIGHLIGHT MUSIC, DANCE AND ART OF THE PAST.- EXPOSING, EDUCATION AND INSPIRING THE PUBLIC, STUDENTS AND ARTISTS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>249658</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>2</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>14</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>3</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>3</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>0</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>0</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>ABI SERVICES</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>7757270404</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1231 E BASIN AVE SUITE 2</AddressLine1Txt>
          <CityNm>PAHRUMP</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89060</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRED CONBOY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAMON CABALLERO</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY SCHELLER</PersonNm>
        <TitleTxt>MEMBER AT LARGE</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>83946</AllOtherContributionsAmt>
      <TotalContributionsAmt>83946</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CULTURAL PERFORMANCES</Desc>
        <BusinessCd>711190</BusinessCd>
        <TotalRevenueColumnAmt>255323</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>255323</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>LEGACY AND WORKS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>11310</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11310</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>WORKS OF THE PAST</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>11310</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11310</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>277943</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>557</TotalRevenueColumnAmt>
        <ExclusionAmt>557</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossSalesOfInventoryAmt>4438</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>2307</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>2131</TotalRevenueColumnAmt>
        <ExclusionAmt>2131</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3732</TotalRevenueColumnAmt>
        <ExclusionAmt>3732</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>3732</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>368309</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>277943</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>6420</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>4880</TotalAmt>
        <ProgramServicesAmt>4880</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>176242</TotalAmt>
        <ProgramServicesAmt>88121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88121</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17430</TotalAmt>
        <ProgramServicesAmt>8715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8715</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9701</TotalAmt>
        <ManagementAndGeneralAmt>9701</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>4947</TotalAmt>
        <FundraisingAmt>4947</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6065</TotalAmt>
        <ProgramServicesAmt>4549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1213</ManagementAndGeneralAmt>
        <FundraisingAmt>303</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>625</TotalAmt>
        <ProgramServicesAmt>469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
        <FundraisingAmt>31</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>42891</TotalAmt>
        <ProgramServicesAmt>32168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8578</ManagementAndGeneralAmt>
        <FundraisingAmt>2145</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>18309</TotalAmt>
        <ProgramServicesAmt>13732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3662</ManagementAndGeneralAmt>
        <FundraisingAmt>915</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3455</TotalAmt>
        <ProgramServicesAmt>2591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>691</ManagementAndGeneralAmt>
        <FundraisingAmt>173</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12344</TotalAmt>
        <ManagementAndGeneralAmt>12344</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>46004</TotalAmt>
        <ProgramServicesAmt>34503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9201</ManagementAndGeneralAmt>
        <FundraisingAmt>2300</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <TotalAmt>25166</TotalAmt>
        <ProgramServicesAmt>25166</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>21449</TotalAmt>
        <ProgramServicesAmt>16087</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4290</ManagementAndGeneralAmt>
        <FundraisingAmt>1072</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE EXPENSE</Desc>
        <TotalAmt>16936</TotalAmt>
        <ProgramServicesAmt>12702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3387</ManagementAndGeneralAmt>
        <FundraisingAmt>847</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12040</TotalAmt>
        <ProgramServicesAmt>5975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5667</ManagementAndGeneralAmt>
        <FundraisingAmt>398</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>418484</TotalAmt>
        <ProgramServicesAmt>249658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>155695</ManagementAndGeneralAmt>
        <FundraisingAmt>13131</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>59675</BOYAmt>
        <EOYAmt>30771</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>265016</BOYAmt>
        <EOYAmt>220946</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>467067</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>302333</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>151637</BOYAmt>
        <EOYAmt>164734</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1063</BOYAmt>
        <EOYAmt>1063</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>477391</BOYAmt>
        <EOYAmt>417514</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>155699</BOYAmt>
        <EOYAmt>147807</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>155699</BOYAmt>
        <EOYAmt>147807</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>321692</BOYAmt>
        <EOYAmt>269707</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>321692</BOYAmt>
        <EOYAmt>269707</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>477391</BOYAmt>
        <EOYAmt>417514</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-50175</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1810</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>110232</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>76848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>321910</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>169235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83946</CurrentTaxYearAmt>
        <TotalAmt>762171</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>327888</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>187094</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>84348</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>260653</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>277943</CurrentTaxYearAmt>
        <TotalAmt>1137926</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>438120</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>263942</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>406258</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429888</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>361889</CurrentTaxYearAmt>
        <TotalAmt>1900097</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1900097</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>136</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>264</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>548</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>705</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>557</CurrentTaxYearAmt>
        <TotalAmt>2210</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>136</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>264</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>548</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>705</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>557</CurrentTaxYearAmt>
        <TotalAmt>2210</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>74634</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>53390</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2547</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6080</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2131</CurrentTaxYearAmt>
        <TotalAmt>138782</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>10595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3732</CurrentTaxYearAmt>
        <TotalAmt>14327</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>512890</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>317596</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>409353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>447268</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>368309</CurrentTaxYearAmt>
        <TotalAmt>2055416</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92440</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.90420</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00110</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00080</InvestmentIncomePYPct>
      <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>75247</OtherCostOrOtherBasisAmt>
        <BookValueAmt>75247</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>162814</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>162814</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>133306</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>133306</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>95700</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6213</DepreciationAmt>
        <BookValueAmt>89487</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>164734</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>50182</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>97625</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>147807</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE FINAL FORM 990 PRIOR TO THE PRESIDENT SIGNING AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
