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        <EOYAmt>18700</EOYAmt>
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        <EOYAmt>173065</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>199178</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>-19749</EOYAmt>
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        <EOYAmt>179429</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-7841</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-3513</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <TotalAmt>14532</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearAmt>201518</CurrentTaxYearAmt>
        <TotalAmt>238431</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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        <CurrentTaxYearAmt>216000</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
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      </SubstantialContributorsAmtGrp>
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      <TotalSupportCalendarYearGrp>
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      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
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      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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        <DepreciationAmt>5709</DepreciationAmt>
        <BookValueAmt>166666</BookValueAmt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AT SPECIAL BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REGULARLY REVIEWS AND MONITORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY EMPLOYEE SALARIES ARE DETERMINED BY THE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE AVAILABLE IN PRINT UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE AVAILABLE IN PRINT UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR SALARY IS DETERMINED AT ANNUAL BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
