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        <ManagementAndGeneralAmt>97172</ManagementAndGeneralAmt>
        <FundraisingAmt>93933</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1273</TotalAmt>
        <ProgramServicesAmt>522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>382</ManagementAndGeneralAmt>
        <FundraisingAmt>369</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>27389</TotalAmt>
        <ProgramServicesAmt>11229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8217</ManagementAndGeneralAmt>
        <FundraisingAmt>7943</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10235</TotalAmt>
        <ManagementAndGeneralAmt>10235</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>6270</TotalAmt>
        <ProgramServicesAmt>6270</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4681</TotalAmt>
        <ManagementAndGeneralAmt>4681</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5424</TotalAmt>
        <ManagementAndGeneralAmt>5424</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>755</TotalAmt>
        <ManagementAndGeneralAmt>755</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4083</TotalAmt>
        <ManagementAndGeneralAmt>4083</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>44</TotalAmt>
        <ManagementAndGeneralAmt>44</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>158163</TotalAmt>
        <ProgramServicesAmt>158163</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10687</TotalAmt>
        <ProgramServicesAmt>8744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1943</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and maintenance</Desc>
        <TotalAmt>45234</TotalAmt>
        <ProgramServicesAmt>45234</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Gift Shop Merchandise</Desc>
        <TotalAmt>28708</TotalAmt>
        <FundraisingAmt>28708</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>20761</TotalAmt>
        <ProgramServicesAmt>14489</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6272</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>19459</TotalAmt>
        <ProgramServicesAmt>19459</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>28893</TotalAmt>
        <ProgramServicesAmt>13914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14979</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>695966</TotalAmt>
        <ProgramServicesAmt>410826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>154187</ManagementAndGeneralAmt>
        <FundraisingAmt>130953</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>237109</BOYAmt>
        <EOYAmt>160721</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>25260</BOYAmt>
        <EOYAmt>12025</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>16968</BOYAmt>
        <EOYAmt>10679</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3140</BOYAmt>
        <EOYAmt>1928</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3025005</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1413183</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1713984</BOYAmt>
        <EOYAmt>1611822</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1609</BOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>65621</BOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>2063691</BOYAmt>
        <EOYAmt>1797175</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20246</BOYAmt>
        <EOYAmt>18511</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>20246</BOYAmt>
        <EOYAmt>18511</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1915039</BOYAmt>
        <EOYAmt>1634768</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>128406</BOYAmt>
        <EOYAmt>143896</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2043445</BOYAmt>
        <EOYAmt>1778664</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2063691</BOYAmt>
        <EOYAmt>1797175</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-269672</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4891</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>262344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>293206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>118825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>235684</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48480</CurrentTaxYearAmt>
        <TotalAmt>958539</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>70813</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>181839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>339451</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>366959</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>355705</CurrentTaxYearAmt>
        <TotalAmt>1314767</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus3YearsAmt>34762</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37337</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24077</CurrentTaxYearAmt>
        <TotalAmt>119633</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>333157</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>509807</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>481733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>639980</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>428262</CurrentTaxYearAmt>
        <TotalAmt>2392939</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2392939</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2884</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1311</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>149</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2923</CurrentTaxYearAmt>
        <TotalAmt>9679</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>2884</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1311</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>149</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2923</CurrentTaxYearAmt>
        <TotalAmt>9679</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>336041</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>512219</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>483044</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>640129</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>431185</CurrentTaxYearAmt>
        <TotalAmt>2402618</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99600</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99730</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00400</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>65621</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7494</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1439</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>71676</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>48773</BeginningYearBalanceAmt>
        <ContributionsAmt>10100</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>7417</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>668</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>65621</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>58136</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-8677</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>686</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>48773</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>46027</BeginningYearBalanceAmt>
        <ContributionsAmt>5000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>7772</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>663</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>58136</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>35805</BeginningYearBalanceAmt>
        <ContributionsAmt>5000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>5748</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>526</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>46027</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>256190</OtherCostOrOtherBasisAmt>
        <BookValueAmt>256190</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1684982</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>517274</DepreciationAmt>
        <BookValueAmt>1167708</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1083833</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>895909</DepreciationAmt>
        <BookValueAmt>187924</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1611822</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>402476</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>4890</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>4890</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>397586</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>28708</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>28708</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>426294</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>667258</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>667258</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>28708</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>28708</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>695966</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>Intended Uses for Endowment Funds: To provide operating funds in perpetuity.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Gift Shop Retail Merchandise</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Gift Shop Retail Merchandise</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Bowties &amp; Bourbon</Event1Nm>
        <GrossReceiptsEvent1Amt>39854</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>6807</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>33047</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8970</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>39854</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>6807</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>33047</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8970</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8970</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>24077</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director will review Form 990 and present it to the Board of Directors during a regularly scheduled Board meeting, the Board Chairman will sign the Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ED reviews annual disclosures</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board approval of compensation with regular review of compensation of similar positions of other non-profit agencies in Mid-Michigan.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is available to the general public by request at 5093 Remus Rd. Mt. Pleasant, MI 48858</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>