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      <InsuranceGrp>
        <TotalAmt>11203</TotalAmt>
        <ProgramServicesAmt>11203</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>7721</TotalAmt>
        <ProgramServicesAmt>4604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2064</ManagementAndGeneralAmt>
        <FundraisingAmt>1053</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANT FEES</Desc>
        <TotalAmt>2678</TotalAmt>
        <ProgramServicesAmt>2678</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF &amp; VOL APPRECIATION</Desc>
        <TotalAmt>2226</TotalAmt>
        <ProgramServicesAmt>2226</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES &amp; FEES</Desc>
        <TotalAmt>165</TotalAmt>
        <ProgramServicesAmt>165</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>520313</TotalAmt>
        <ProgramServicesAmt>402276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76664</ManagementAndGeneralAmt>
        <FundraisingAmt>41373</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>509127</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>179444</BOYAmt>
        <EOYAmt>188936</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>922957</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35983</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3070</BOYAmt>
        <EOYAmt>886974</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>501810</BOYAmt>
        <EOYAmt>1585037</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6438</BOYAmt>
        <EOYAmt>7484</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>392559</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6438</BOYAmt>
        <EOYAmt>400043</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>495372</BOYAmt>
        <EOYAmt>1184994</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>495372</BOYAmt>
        <EOYAmt>1184994</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>501810</BOYAmt>
        <EOYAmt>1585037</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>689622</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>99735</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>73690</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>68834</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>312809</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>826164</CurrentTaxYearAmt>
        <TotalAmt>1381232</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>173787</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>330397</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>385570</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>380970</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>324455</CurrentTaxYearAmt>
        <TotalAmt>1595179</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>24438</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>38972</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>33570</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>54583</CurrentTaxYearAmt>
        <TotalAmt>205861</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>297960</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>458385</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>493376</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>727349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1205202</CurrentTaxYearAmt>
        <TotalAmt>3182272</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3182272</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>21</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4733</CurrentTaxYearAmt>
        <TotalAmt>8131</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>21</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4733</CurrentTaxYearAmt>
        <TotalAmt>8131</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>297981</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>458412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>493701</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>730374</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1209935</CurrentTaxYearAmt>
        <TotalAmt>3190403</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99750</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99850</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>56000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>56000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>523746</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12310</DepreciationAmt>
        <BookValueAmt>511436</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>339562</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20024</DepreciationAmt>
        <BookValueAmt>319538</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3649</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3649</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>886974</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET/FALL EV</Event1Nm>
        <GrossReceiptsEvent1Amt>26350</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>26350</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>26350</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>26350</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>26350</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>COUNSELING FEES 74,433 0 0 CONSULTANT 0 61 38,835 PAYROLL PROCESSING 0 1,818 0 TOTAL 74,433 1,879 38,835</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>