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        <EOYAmt>1549663</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1857769</BOYAmt>
        <EOYAmt>2246949</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1857769</BOYAmt>
        <EOYAmt>2246949</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1857769</BOYAmt>
        <EOYAmt>2246949</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>162912</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>226268</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="2">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>6990</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>247157</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>138552</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32744</CurrentTaxYearAmt>
        <TotalAmt>476688</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>109172</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>197426</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>324844</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>324844</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35721</CurrentTaxYearAmt>
        <TotalAmt>992007</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>116162</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>444583</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>463396</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>376089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68465</CurrentTaxYearAmt>
        <TotalAmt>1468695</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1468695</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>185</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1176</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1713</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1510</CurrentTaxYearAmt>
        <TotalAmt>4723</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>185</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1176</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1713</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1510</CurrentTaxYearAmt>
        <TotalAmt>4723</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>116347</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>444722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>464572</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>377802</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>69975</CurrentTaxYearAmt>
        <TotalAmt>1473418</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99680</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00320</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="6">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>162254</OtherCostOrOtherBasisAmt>
        <BookValueAmt>162254</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>343335</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>343335</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2090898</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>502062</DepreciationAmt>
        <BookValueAmt>1588836</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>1751090</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="3">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>67015</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>67015</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14536</OtherDirectExpensesEvent1Amt>
        <Event2Nm>RESTAURANT CARDS</Event2Nm>
        <GrossReceiptsEvent2Amt>149373</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>149373</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>254</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>70521</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>70521</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>40458</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>286909</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>286909</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>55248</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>55248</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>231661</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
      </GamingInformationGrp>
      <LicensedInd>false</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KEY WEST HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2400 FLAGLER AVE</AddressLine1Txt>
          <CityNm>KEY WEST</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33040</ZIPCd>
        </USAddress>
        <RecipientEIN>821642220</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>50</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>SPLIT WITH RENTAL EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 23</FormAndLineReferenceDesc>
        <ExplanationTxt>SPLIT WITH RENTAL EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>