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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>373321</BOYAmt>
        <EOYAmt>396259</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>25325</BOYAmt>
        <EOYAmt>8105</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1342248</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>542815</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>847912</BOYAmt>
        <EOYAmt>799433</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5158</BOYAmt>
        <EOYAmt>39430</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1559580</BOYAmt>
        <EOYAmt>1710049</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10609</BOYAmt>
        <EOYAmt>2669</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>15267</BOYAmt>
        <EOYAmt>55743</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25876</BOYAmt>
        <EOYAmt>58412</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1495364</BOYAmt>
        <EOYAmt>1613297</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>38340</BOYAmt>
        <EOYAmt>38340</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1533704</BOYAmt>
        <EOYAmt>1651637</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1559580</BOYAmt>
        <EOYAmt>1710049</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>117933</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="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>472494</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>597291</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>563917</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>535186</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>567833</CurrentTaxYearAmt>
        <TotalAmt>2736721</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>472494</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>597291</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>563917</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>535186</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>567833</CurrentTaxYearAmt>
        <TotalAmt>2736721</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2736721</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1804</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24853</CurrentTaxYearAmt>
        <TotalAmt>41710</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2778431</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98500</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99360</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>37750</OtherCostOrOtherBasisAmt>
        <BookValueAmt>37750</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>966647</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>297556</DepreciationAmt>
        <BookValueAmt>669091</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>337851</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>245259</DepreciationAmt>
        <BookValueAmt>92592</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>799433</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>14418</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE - LEASE</Desc>
        <Amt>36725</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>4600</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>55743</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>625738</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>625738</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-22449</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-22449</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>603289</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>507805</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>22449</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>22449</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>485356</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>485356</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b-Other revenue not included on Sch D but on 990</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES $22,449</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d-Other expenses included on Sch D but not on 990</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES $22,449</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF</Event1Nm>
        <GrossReceiptsEvent1Amt>63914</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>63914</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10168</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BANQUET</Event2Nm>
        <GrossReceiptsEvent2Amt>134662</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>134662</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>23082</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>52071</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>52071</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>8287</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>250647</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>250647</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>41537</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>41537</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>209110</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MICHAEL SMITH</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TREASURER</RelationshipDescriptionTxt>
        <TransactionAmt>3600</TransactionAmt>
        <TransactionDesc>BOOKKEEPING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS FROM 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST POLICY COMPLIANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE FOR INPECTION UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>