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      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>30743</TotalAmt>
        <ProgramServicesAmt>30743</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>54426</TotalAmt>
        <ProgramServicesAmt>54426</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6879</TotalAmt>
        <ProgramServicesAmt>6879</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BEARS EXPENSE</Desc>
        <TotalAmt>1390</TotalAmt>
        <ProgramServicesAmt>1390</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>XMAS OPEN HOUSE</Desc>
        <TotalAmt>107</TotalAmt>
        <ProgramServicesAmt>107</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES OTHER</Desc>
        <TotalAmt>40</TotalAmt>
        <ManagementAndGeneralAmt>40</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FEES</Desc>
        <TotalAmt>562</TotalAmt>
        <ManagementAndGeneralAmt>562</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1694</TotalAmt>
        <ProgramServicesAmt>1267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>427</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>232594</TotalAmt>
        <ProgramServicesAmt>219662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12932</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>313704</BOYAmt>
        <EOYAmt>353910</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>149850</BOYAmt>
        <EOYAmt>151493</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>2165019</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>812653</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1171789</BOYAmt>
        <EOYAmt>1352366</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1635343</BOYAmt>
        <EOYAmt>1857769</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1250</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1250</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1634093</BOYAmt>
        <EOYAmt>1857769</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1635343</BOYAmt>
        <EOYAmt>1857769</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>142483</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>81193</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="2">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>25641</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6990</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>247157</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>138552</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>51245</CurrentTaxYearAmt>
        <TotalAmt>469585</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>166038</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>109172</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197426</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>324844</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>324844</CurrentTaxYearAmt>
        <TotalAmt>1122324</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>191679</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>444583</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>463396</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>376089</CurrentTaxYearAmt>
        <TotalAmt>1591909</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1591909</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>432</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1176</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1713</CurrentTaxYearAmt>
        <TotalAmt>3645</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>432</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1176</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1713</CurrentTaxYearAmt>
        <TotalAmt>3645</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>192111</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116347</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>444722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>464572</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>377802</CurrentTaxYearAmt>
        <TotalAmt>1595554</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99770</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00230</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>1821683</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>469318</DepreciationAmt>
        <BookValueAmt>1352365</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>1514619</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="3">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>62642</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>62642</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13106</OtherDirectExpensesEvent1Amt>
        <Event2Nm>RESTAURANT CARDS</Event2Nm>
        <GrossReceiptsEvent2Amt>179905</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>179905</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>38335</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>38335</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>13380</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>280882</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>280882</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26486</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26486</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>254396</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>10000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HORACE OBRYANT SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1105 LEON ST</AddressLine1Txt>
          <CityNm>KEY WEST</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33040</ZIPCd>
        </USAddress>
        <RecipientEIN>465533205</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>50</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>SPLIT WITH RENTAL EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 23</FormAndLineReferenceDesc>
        <ExplanationTxt>SPLIT WITH RENTAL EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>