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        <TotalAmt>28971</TotalAmt>
        <ProgramServicesAmt>28971</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>22684</TotalAmt>
        <ProgramServicesAmt>22684</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>17558</TotalAmt>
        <ProgramServicesAmt>17558</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PERSONNEL EXPENSE</Desc>
        <TotalAmt>6440</TotalAmt>
        <ProgramServicesAmt>6440</ProgramServicesAmt>
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        <TotalAmt>20318</TotalAmt>
        <ProgramServicesAmt>20318</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>292198</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>135037</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>40976</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>234516</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>102737</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>131779</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>5047</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>521331</BOYAmt>
        <EOYAmt>605037</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>28355</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>31941</BOYAmt>
        <EOYAmt>28355</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>489390</BOYAmt>
        <EOYAmt>576682</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>605037</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>87292</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>130140</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>222165</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>100</CurrentTaxYearAmt>
        <TotalAmt>352405</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1307368</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1604053</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1662317</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1895729</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1904162</CurrentTaxYearAmt>
        <TotalAmt>8373629</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1437508</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1826218</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1662317</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1895729</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1904262</CurrentTaxYearAmt>
        <TotalAmt>8726034</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
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      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>8726034</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2445</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1049</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>226</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2005</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6552</CurrentTaxYearAmt>
        <TotalAmt>12277</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>2445</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1049</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>226</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2005</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6552</CurrentTaxYearAmt>
        <TotalAmt>12277</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1827267</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1662543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1897734</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1910814</CurrentTaxYearAmt>
        <TotalAmt>8738311</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99860</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99920</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00140</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00080</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>30000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>30000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>138455</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46501</DepreciationAmt>
        <BookValueAmt>91954</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>49821</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45112</DepreciationAmt>
        <BookValueAmt>4709</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16240</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11124</DepreciationAmt>
        <BookValueAmt>5116</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>131779</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>7306</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CHASE INK CARD</Desc>
        <Amt>2168</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>18881</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>28355</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - A VISUAL REVIEW OF THE 990 IS CONDUCTED BY THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THE INDIVIDUAL WILL BE REMOVED FROM THE BOARD IF A CONFLICT IS FOUND TO EXIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>