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        <TotalAmt>6765</TotalAmt>
        <ProgramServicesAmt>6765</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>17</TotalAmt>
        <ProgramServicesAmt>17</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>40601</TotalAmt>
        <ProgramServicesAmt>40601</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25277</TotalAmt>
        <ProgramServicesAmt>25277</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD AND BEVERAGE</Desc>
        <TotalAmt>95526</TotalAmt>
        <ProgramServicesAmt>93499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2027</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>92866</TotalAmt>
        <ProgramServicesAmt>71672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21194</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>19020</TotalAmt>
        <ProgramServicesAmt>19020</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FEES AND TRAINING</Desc>
        <TotalAmt>8655</TotalAmt>
        <ProgramServicesAmt>8512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1221684</TotalAmt>
        <ProgramServicesAmt>1123670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98014</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>333067</BOYAmt>
        <EOYAmt>309861</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>43874</BOYAmt>
        <EOYAmt>45525</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>38600</BOYAmt>
        <EOYAmt>71367</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>925780</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>415662</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>498415</BOYAmt>
        <EOYAmt>510118</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>913956</BOYAmt>
        <EOYAmt>936871</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16952</BOYAmt>
        <EOYAmt>29721</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>38600</BOYAmt>
        <EOYAmt>71367</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>55552</BOYAmt>
        <EOYAmt>101088</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>858404</BOYAmt>
        <EOYAmt>835783</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>858404</BOYAmt>
        <EOYAmt>835783</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>913956</BOYAmt>
        <EOYAmt>936871</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-22621</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>87799</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116969</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>347344</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>457840</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1190673</CurrentTaxYearAmt>
        <TotalAmt>2200625</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>87799</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116969</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>347344</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>457840</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1190673</CurrentTaxYearAmt>
        <TotalAmt>2200625</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>167277</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2033348</PublicSupportTotal170Amt>
      <TotalSupportAmt>2200625</TotalSupportAmt>
      <PublicSupportCY170Pct>0.92400</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80570</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>599225</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>176426</DepreciationAmt>
        <BookValueAmt>422799</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>29918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28706</DepreciationAmt>
        <BookValueAmt>1212</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>296637</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>210530</DepreciationAmt>
        <BookValueAmt>86107</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>510118</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1199063</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1199063</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1199063</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1221684</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1221684</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1221684</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FULL BOARD REVIEWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>FULL BOARD REVIEWS SUCH MATTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>FULL BOARD REVIEWS SUCH MATTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FORGIVENESS OF PPP LOAN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI response or note to any line in Part XI</FormAndLineReferenceDesc>
        <ExplanationTxt>FORGIVENESS OF PPP LOAN</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>