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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>29329</TotalRevenueColumnAmt>
        <ExclusionAmt>29329</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>11478</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>11478</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>11478</TotalRevenueColumnAmt>
        <ExclusionAmt>11478</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>5664000</SecuritiesAmt>
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      <GainOrLossGrp>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>211829</TotalRevenueColumnAmt>
        <ExclusionAmt>211829</ExclusionAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>408182</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>2486</ProgramServicesAmt>
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        <FundraisingAmt>1041</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>84965</TotalAmt>
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        <ManagementAndGeneralAmt>16517</ManagementAndGeneralAmt>
        <FundraisingAmt>10773</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13225</TotalAmt>
        <ManagementAndGeneralAmt>13225</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>68557</TotalAmt>
        <ProgramServicesAmt>18494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50063</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>59363</TotalAmt>
        <ProgramServicesAmt>49102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1032</ManagementAndGeneralAmt>
        <FundraisingAmt>9229</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7070</TotalAmt>
        <ProgramServicesAmt>2783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3348</ManagementAndGeneralAmt>
        <FundraisingAmt>939</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>38626</TotalAmt>
        <ProgramServicesAmt>20129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8511</ManagementAndGeneralAmt>
        <FundraisingAmt>9986</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>105662</TotalAmt>
        <ProgramServicesAmt>102494</ProgramServicesAmt>
        <FundraisingAmt>3168</FundraisingAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>18382</TotalAmt>
        <ProgramServicesAmt>18372</ProgramServicesAmt>
        <FundraisingAmt>10</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>126587</TotalAmt>
        <ProgramServicesAmt>66618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38893</ManagementAndGeneralAmt>
        <FundraisingAmt>21076</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANT FEES</Desc>
        <TotalAmt>56325</TotalAmt>
        <ProgramServicesAmt>42435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106</ManagementAndGeneralAmt>
        <FundraisingAmt>13784</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>36562</TotalAmt>
        <ProgramServicesAmt>36065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>497</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SMALL EQUIPMENT EXPENSE</Desc>
        <TotalAmt>29554</TotalAmt>
        <ProgramServicesAmt>15729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8717</ManagementAndGeneralAmt>
        <FundraisingAmt>5108</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT PERFORMERS</Desc>
        <TotalAmt>28281</TotalAmt>
        <ProgramServicesAmt>2712</ProgramServicesAmt>
        <FundraisingAmt>25569</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>81439</TotalAmt>
        <ProgramServicesAmt>60914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10998</ManagementAndGeneralAmt>
        <FundraisingAmt>9527</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1563358</TotalAmt>
        <ProgramServicesAmt>1001953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>341568</ManagementAndGeneralAmt>
        <FundraisingAmt>219837</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>169477</BOYAmt>
        <EOYAmt>287713</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>4674</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>69583</BOYAmt>
        <EOYAmt>74493</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>59466</BOYAmt>
        <EOYAmt>48970</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>687779</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>557460</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>142057</BOYAmt>
        <EOYAmt>130319</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1830315</BOYAmt>
        <EOYAmt>1928678</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>13100</BOYAmt>
        <EOYAmt>40200</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2283998</BOYAmt>
        <EOYAmt>2515047</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>105520</BOYAmt>
        <EOYAmt>174021</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>170463</BOYAmt>
        <EOYAmt>169398</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>801976</BOYAmt>
        <EOYAmt>788052</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1077959</BOYAmt>
        <EOYAmt>1131471</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1143145</BOYAmt>
        <EOYAmt>1364027</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>62894</BOYAmt>
        <EOYAmt>19549</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1206039</BOYAmt>
        <EOYAmt>1383576</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2283998</BOYAmt>
        <EOYAmt>2515047</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>92169</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>119350</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-33982</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>834165</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>845732</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>159776</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>654145</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>690954</CurrentTaxYearAmt>
        <TotalAmt>3184772</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>834165</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>845732</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>159776</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>654145</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>690954</CurrentTaxYearAmt>
        <TotalAmt>3184772</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3184772</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9005</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>28187</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9528</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64392</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29329</CurrentTaxYearAmt>
        <TotalAmt>140441</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3325213</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95340</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>143164</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>117460</DepreciationAmt>
        <BookValueAmt>25704</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>96046</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15122</DepreciationAmt>
        <BookValueAmt>80924</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>448569</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>424878</DepreciationAmt>
        <BookValueAmt>23691</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>130319</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY TRANSACTIONS PAYABLE</Desc>
        <Amt>788052</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>788052</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2125041</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>119350</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>350164</OtherRevenueAmt>
      <RevenueNotReportedAmt>469514</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1655527</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1655527</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1913522</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>350164</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>350164</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1563358</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1563358</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 253,890. FUNDRAISING EXPENSES 96,274.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 253,890. FUNDRAISING EXPENSES 96,274.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>STMD1E</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EQUIPMENT INCLUDES FURNITURE AND FIXTURES, AND A CAROUSEL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SOIREE</Event1Nm>
        <GrossReceiptsEvent1Amt>95044</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>56000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>39044</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17589</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BOO @ THE ZOO</Event2Nm>
        <GrossReceiptsEvent2Amt>180919</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>28300</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>152619</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>22757</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>146195</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>29755</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>116440</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>55928</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>422158</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>114055</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>308103</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>96274</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>96274</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>211829</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS REVIEWED BY THE TREASURER, PRESIDENT &amp; EXECUTIVE DIRECTOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS CREATED A CONFLICT OF INTEREST POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE COMMITTEE REVIEWS SALARY FOR TOP MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>NET RECLASSIFICATION TO AGENCY TRANSACTIONS PAYABLE -33,982.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>