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        <Desc>TAXES</Desc>
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        <ProgramServicesAmt>6359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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        <EOYAmt>396821</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>376457</EOYAmt>
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      <AccountsReceivableGrp>
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      <LandBldgEquipAccumDeprecAmt>84670</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>126117</EOYAmt>
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        <EOYAmt>1100</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1458308</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>600000</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>9174</BOYAmt>
        <EOYAmt>5908</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>609174</BOYAmt>
        <EOYAmt>605908</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>566885</BOYAmt>
        <EOYAmt>852400</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>852400</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-7448</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus2YearsAmt>228738</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71255</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>73825</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus1YearAmt>265522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>320895</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>178971</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>469635</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>336777</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>394720</CurrentTaxYearAmt>
        <TotalAmt>1380103</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1380103</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <TotalAmt>221</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
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        <BookValueAmt>40747</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>85370</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>126117</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>EBT ACCOUNT</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>1000</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>1100</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>1719</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>4189</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5908</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>