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        <TotalAmt>5092</TotalAmt>
        <ManagementAndGeneralAmt>5092</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>29731</TotalAmt>
        <ManagementAndGeneralAmt>29731</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>13256</TotalAmt>
        <ProgramServicesAmt>8623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>926</ManagementAndGeneralAmt>
        <FundraisingAmt>3707</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>290</TotalAmt>
        <ManagementAndGeneralAmt>290</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>30306</TotalAmt>
        <ProgramServicesAmt>30306</ProgramServicesAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2478</TotalAmt>
        <ManagementAndGeneralAmt>2478</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12701</TotalAmt>
        <ProgramServicesAmt>12701</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>307</TotalAmt>
        <ManagementAndGeneralAmt>307</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>30227</TotalAmt>
        <ProgramServicesAmt>13332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12205</ManagementAndGeneralAmt>
        <FundraisingAmt>4690</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2947</TotalAmt>
        <ManagementAndGeneralAmt>2947</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>317081</TotalAmt>
        <ProgramServicesAmt>163933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144751</ManagementAndGeneralAmt>
        <FundraisingAmt>8397</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>152693</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>303966</BOYAmt>
        <EOYAmt>367168</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>30000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>200</BOYAmt>
        <EOYAmt>3214</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>873222</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>47139</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>838785</BOYAmt>
        <EOYAmt>826083</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1296061</BOYAmt>
        <EOYAmt>1349158</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>27509</BOYAmt>
        <EOYAmt>29724</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>589333</BOYAmt>
        <EOYAmt>589333</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>616842</BOYAmt>
        <EOYAmt>619057</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>567487</BOYAmt>
        <EOYAmt>644002</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>111732</BOYAmt>
        <EOYAmt>86099</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>679219</BOYAmt>
        <EOYAmt>730101</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1296061</BOYAmt>
        <EOYAmt>1349158</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>50882</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>460712</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>454146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>552314</CurrentTaxYearAmt>
        <TotalAmt>1467173</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus2YearsAmt>1499</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>226785</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>218132</CurrentTaxYearAmt>
        <TotalAmt>446416</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>462211</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>680931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>770446</CurrentTaxYearAmt>
        <TotalAmt>1913589</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1913589</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>90</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31583</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46371</CurrentTaxYearAmt>
        <TotalAmt>78044</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>90</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31583</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46371</CurrentTaxYearAmt>
        <TotalAmt>78044</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>50075</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46596</CurrentTaxYearAmt>
        <TotalAmt>96671</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>462301</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>762589</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>863413</CurrentTaxYearAmt>
        <TotalAmt>2088304</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.91630</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93330</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03740</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02590</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, SHORT YEAR EXPLANATION:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAD CHANGED ITS ACCOUNTING PERIOD FROM A DECEMBER TO A JUNE YEAR-END.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>42000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>42000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>633101</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38533</DepreciationAmt>
        <BookValueAmt>594568</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>198121</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8606</DepreciationAmt>
        <BookValueAmt>189515</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>826083</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FORGIVABLE DEBT</Desc>
        <Amt>589333</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>589333</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE MAIN OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>