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        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3780</TotalAmt>
        <ProgramServicesAmt>3024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>756</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program and Events</Desc>
        <TotalAmt>93266</TotalAmt>
        <ProgramServicesAmt>93266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Streetscape Improvements</Desc>
        <TotalAmt>7792</TotalAmt>
        <ProgramServicesAmt>7792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Addams Fest</Desc>
        <TotalAmt>113703</TotalAmt>
        <ProgramServicesAmt>113703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Seasonal Decorations</Desc>
        <TotalAmt>60800</TotalAmt>
        <ProgramServicesAmt>60800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>52775</TotalAmt>
        <ProgramServicesAmt>52775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>668577</TotalAmt>
        <ProgramServicesAmt>582773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85804</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>139277</BOYAmt>
        <EOYAmt>193339</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>9360</BOYAmt>
        <EOYAmt>20975</EOYAmt>
      </AccountsReceivableGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>53552</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>148637</BOYAmt>
        <EOYAmt>267866</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>56065</BOYAmt>
        <EOYAmt>50475</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>53552</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>56065</BOYAmt>
        <EOYAmt>104027</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-15165</BOYAmt>
        <EOYAmt>36400</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>107737</BOYAmt>
        <EOYAmt>127439</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>92572</BOYAmt>
        <EOYAmt>163839</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>148637</BOYAmt>
        <EOYAmt>267866</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-31845</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>103112</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset-Lease</Desc>
        <BookValueAmt>53552</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>53552</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>53552</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>53552</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>636732</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>636732</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>636732</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>668577</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>668577</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>668577</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees reviews the 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees reviews the Exec Dir salary and approves all increases.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees reviews all employees salaries and approves all increases as the approved budget will allow.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available on request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>