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        <ManagementAndGeneralAmt>10816</ManagementAndGeneralAmt>
        <FundraisingAmt>483</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11620</TotalAmt>
        <ManagementAndGeneralAmt>11620</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>9397</TotalAmt>
        <ProgramServicesAmt>7293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>305</ManagementAndGeneralAmt>
        <FundraisingAmt>1799</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3656</TotalAmt>
        <ProgramServicesAmt>3656</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3320</TotalAmt>
        <ProgramServicesAmt>2728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>592</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>5469</TotalAmt>
        <ProgramServicesAmt>1050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4295</ManagementAndGeneralAmt>
        <FundraisingAmt>124</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5637</TotalAmt>
        <ProgramServicesAmt>4249</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1291</ManagementAndGeneralAmt>
        <FundraisingAmt>97</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>2740</TotalAmt>
        <ProgramServicesAmt>2740</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>20311</TotalAmt>
        <ProgramServicesAmt>20311</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11017</TotalAmt>
        <ProgramServicesAmt>10656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>361</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>26460</TotalAmt>
        <ProgramServicesAmt>26460</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BUILDING MAINTENANCE</Desc>
        <TotalAmt>8640</TotalAmt>
        <ProgramServicesAmt>8640</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>8234</TotalAmt>
        <ProgramServicesAmt>7529</ProgramServicesAmt>
        <FundraisingAmt>705</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK/CREDIT CARDS FEES</Desc>
        <TotalAmt>6513</TotalAmt>
        <ProgramServicesAmt>1274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5239</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11729</TotalAmt>
        <ProgramServicesAmt>7927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3502</ManagementAndGeneralAmt>
        <FundraisingAmt>300</FundraisingAmt>
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        <TotalAmt>419090</TotalAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>312797</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9839</BOYAmt>
        <EOYAmt>12016</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1579569</LandBldgEquipCostOrOtherBssAmt>
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        <BOYAmt>365004</BOYAmt>
        <EOYAmt>330368</EOYAmt>
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        <EOYAmt>1657</EOYAmt>
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        <EOYAmt>656838</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15020</BOYAmt>
        <EOYAmt>12034</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>81621</BOYAmt>
        <EOYAmt>75607</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>96641</BOYAmt>
        <EOYAmt>87641</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>536041</BOYAmt>
        <EOYAmt>569197</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>536041</BOYAmt>
        <EOYAmt>569197</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>632682</BOYAmt>
        <EOYAmt>656838</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>33156</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>237364</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>202521</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>141490</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>125957</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>165547</CurrentTaxYearAmt>
        <TotalAmt>872879</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>49482</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>91877</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>180661</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>243906</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>228199</CurrentTaxYearAmt>
        <TotalAmt>794125</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>286846</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>294398</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>322151</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>369863</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>393746</CurrentTaxYearAmt>
        <TotalAmt>1667004</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1667004</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>671</CurrentTaxYearAmt>
        <TotalAmt>1581</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>671</CurrentTaxYearAmt>
        <TotalAmt>1581</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus3YearsAmt>29744</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19516</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16722</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>5831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2280</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-1106</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-5330</CurrentTaxYearAmt>
        <TotalAmt>56800</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>341971</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>329973</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>343947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>380115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>405809</CurrentTaxYearAmt>
        <TotalAmt>1801815</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92520</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.89580</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 56,800</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1320961</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1061781</DepreciationAmt>
        <BookValueAmt>259180</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>54565</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47946</DepreciationAmt>
        <BookValueAmt>6619</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>204043</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>139474</DepreciationAmt>
        <BookValueAmt>64569</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>330368</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>CELEBRITY ART A</Event1Nm>
        <GrossReceiptsEvent1Amt>22677</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>7770</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14907</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2139</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CULINARY JOURNE</Event2Nm>
        <GrossReceiptsEvent2Amt>13026</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>4526</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>8500</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1843</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>35703</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>12296</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>23407</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3982</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3982</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>19425</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO SENDING. THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COLLECTS AND REVIEWS EACH BOARD MEMBER'S CONFLICT OF INTEREST STATEMENT EVERY JANUARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>