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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20468</BOYAmt>
        <EOYAmt>28020</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1748123</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>756183</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1017003</BOYAmt>
        <EOYAmt>991940</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>389</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1364342</BOYAmt>
        <EOYAmt>1414571</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1621</BOYAmt>
        <EOYAmt>587</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>207706</BOYAmt>
        <EOYAmt>200742</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>209327</BOYAmt>
        <EOYAmt>201329</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>960435</BOYAmt>
        <EOYAmt>1162148</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>194580</BOYAmt>
        <EOYAmt>51094</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1155015</BOYAmt>
        <EOYAmt>1213242</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1364342</BOYAmt>
        <EOYAmt>1414571</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>58227</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>267026</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104788</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>209665</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>157429</CurrentTaxYearAmt>
        <TotalAmt>838733</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>59953</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3501</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>96040</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90405</CurrentTaxYearAmt>
        <TotalAmt>302892</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearAmt>86881</CurrentTaxYearAmt>
        <TotalAmt>86881</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>326979</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>157781</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>305705</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>334715</CurrentTaxYearAmt>
        <TotalAmt>1228506</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1228506</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>4656</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>96</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3751</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14005</CurrentTaxYearAmt>
        <TotalAmt>22689</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>4656</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>96</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3751</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14005</CurrentTaxYearAmt>
        <TotalAmt>22689</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>2813</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1126</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>6699</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>334448</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103422</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>160722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>310582</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>348720</CurrentTaxYearAmt>
        <TotalAmt>1257894</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97660</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99090</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1260273</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>507579</DepreciationAmt>
        <BookValueAmt>752694</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>10248</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10072</DepreciationAmt>
        <BookValueAmt>176</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>427602</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>238532</DepreciationAmt>
        <BookValueAmt>189070</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>991940</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER REVIEWS THE TAX RETURN WITH THE ACCOUNTANT, THEN THE TREASURER PRESENTS THE RETURN TO THE BOARD FOR APPROVAL AND SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CLEANING &amp; MAINTENANCE 8,409 34,627 0 SUPPLIES 38,401 9,773 0 UTILITIES 12,641 40,634 0 TOTAL 59,451 85,034 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>