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      <NetIncomeFromGamingGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <FundraisingAmt>3765</FundraisingAmt>
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        <ProgramServicesAmt>15993</ProgramServicesAmt>
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        <FundraisingAmt>1123</FundraisingAmt>
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        <Desc>SUPPLIES</Desc>
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        <FundraisingAmt>579</FundraisingAmt>
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      <OtherExpensesGrp>
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      </OtherExpensesGrp>
      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <LandBldgEquipBasisNetGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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        <EOYAmt>45970</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>70878</BOYAmt>
        <EOYAmt>47938</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>97498</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>240171</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>15289</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>269782</BOYAmt>
        <EOYAmt>255460</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>352958</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-14282</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>319292</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>323011</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>356903</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>383358</CurrentTaxYearAmt>
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      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>23032</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40653</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45784</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43357</CurrentTaxYearAmt>
        <TotalAmt>164940</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
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      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>342324</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>363664</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>402687</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <PublicSupportTotal509Amt>1931478</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>267</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1831</CurrentTaxYearAmt>
        <TotalAmt>2378</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>280</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>267</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1831</CurrentTaxYearAmt>
        <TotalAmt>2378</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <TotalAmt>1933856</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99880</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99960</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00120</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00040</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2400</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>71312</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71045</DepreciationAmt>
        <BookValueAmt>267</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>267</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>113807</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE AMORTIZATION</Desc>
        <BookValueAmt>-65869</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>4000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>51938</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>47938</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>47938</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>435289</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>6703</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>6703</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>428586</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>428586</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>449611</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>6743</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>6743</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>442868</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>442868</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <CharitableContriEvent1Amt>3602</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>42156</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>455</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>125</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>6893</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3486</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALK FOR WELLNESS</Event2Nm>
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        <GrossRevenueEvent2Amt>17135</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>250</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3168</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>62893</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>3602</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>59291</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>455</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>375</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6893</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6654</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14877</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>44414</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
      </GamingInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS SIGN OFF ON CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ON ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEWS. IF ANY QUESTIONS FOLLOW UP WITH FINANCE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS IS INFORMAL BASED ON BOARD DISCUSSIONS AT MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS IS INFORMAL BASED ON BOARD DISCUSSIONS AT MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER EXPENSES 19836. 19836. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES AND FEES 1195. 873. 290. 32.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 2129. 1519. 440. 170.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANT FEES 12972. 8625. 3341. 1006.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS AND MAINTENANCE 3691. 2675. 830. 186.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 3492. 2531. 786. 175.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL SERVICE FEES 2655. 1757. 518. 380.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>