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        <FundraisingAmt>346</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>11999</TotalAmt>
        <ProgramServicesAmt>11999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>121998</TotalAmt>
        <ProgramServicesAmt>108131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13867</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>13136</TotalAmt>
        <ProgramServicesAmt>13136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>62063</TotalAmt>
        <ProgramServicesAmt>60211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1852</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25317</TotalAmt>
        <ProgramServicesAmt>597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24720</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>12795</TotalAmt>
        <ProgramServicesAmt>11900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>895</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPORTS EQUIPMENT</Desc>
        <TotalAmt>9766</TotalAmt>
        <ProgramServicesAmt>8883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>883</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>4136</TotalAmt>
        <ProgramServicesAmt>3277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>777</ManagementAndGeneralAmt>
        <FundraisingAmt>82</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EMPLOYEE APPRECIATION</Desc>
        <TotalAmt>2500</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2500</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7309</TotalAmt>
        <ProgramServicesAmt>6273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1036</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>972150</TotalAmt>
        <ProgramServicesAmt>544275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>427421</ManagementAndGeneralAmt>
        <FundraisingAmt>454</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>41931</BOYAmt>
        <EOYAmt>128522</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>512035</BOYAmt>
        <EOYAmt>115347</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>306160</BOYAmt>
        <EOYAmt>306160</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1047119</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>45438</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>817137</BOYAmt>
        <EOYAmt>1001681</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>95914</BOYAmt>
        <EOYAmt>67140</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1773177</BOYAmt>
        <EOYAmt>1618850</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>69928</BOYAmt>
        <EOYAmt>102991</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>295567</BOYAmt>
        <EOYAmt>295567</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>98554</BOYAmt>
        <EOYAmt>73939</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>464049</BOYAmt>
        <EOYAmt>472497</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1080684</BOYAmt>
        <EOYAmt>917909</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>228444</BOYAmt>
        <EOYAmt>228444</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1309128</BOYAmt>
        <EOYAmt>1146353</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1773177</BOYAmt>
        <EOYAmt>1618850</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-163295</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>520</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus1YearAmt>1609455</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>322174</CurrentTaxYearAmt>
        <TotalAmt>1931629</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus1YearAmt>1241</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>457023</CurrentTaxYearAmt>
        <TotalAmt>458264</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus1YearAmt>20230</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26882</CurrentTaxYearAmt>
        <TotalAmt>47112</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus1YearAmt>1630926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>806079</CurrentTaxYearAmt>
        <TotalAmt>2437005</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2437005</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>8250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11858</CurrentTaxYearAmt>
        <TotalAmt>20108</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>8250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11858</CurrentTaxYearAmt>
        <TotalAmt>20108</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>4313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2556</CurrentTaxYearAmt>
        <TotalAmt>6869</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>2463982</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt III Ln 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part III, Line 12 Description: MISCELLANEOUS 2023: 4313. 2024: 2556.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>65875</OtherCostOrOtherBasisAmt>
        <BookValueAmt>65875</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>917439</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28002</DepreciationAmt>
        <BookValueAmt>889437</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>63805</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17436</DepreciationAmt>
        <BookValueAmt>46369</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1001681</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSETS</Desc>
        <BookValueAmt>67140</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>67140</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>73939</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>73939</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>26882</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>26882</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1864</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>359</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3400</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4352</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>26882</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>26882</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1864</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>359</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3400</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4352</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9975</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>16907</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS PART OF THE EMPLOYEE HANDBOOK. IN ADDITION, BOARD MEMBERS MUST ALSO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE ANY CONFLICTS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS LOCAL, COMPARATIVE SALARIES TO DETERMINE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS LOCAL, COMPARATIVE WAGES TO DETERMINE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>