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        <ProgramServicesAmt>112800</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>69991</BOYAmt>
        <EOYAmt>-3728</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>50000</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2799</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2799</BOYAmt>
        <EOYAmt>2799</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>5075</BOYAmt>
        <EOYAmt>5075</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>127865</BOYAmt>
        <EOYAmt>54146</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>25000</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>-37587</BOYAmt>
        <EOYAmt>-18007</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>6993</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>140452</BOYAmt>
        <EOYAmt>47153</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>140452</BOYAmt>
        <EOYAmt>47153</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>127865</BOYAmt>
        <EOYAmt>54146</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-60961</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-32338</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>33482</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>128053</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>127000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7930</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25</CurrentTaxYearAmt>
        <TotalAmt>296490</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>1186349</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1888000</CurrentTaxYearMinus2YearsAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1314402</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2015000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7930</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25</CurrentTaxYearAmt>
        <TotalAmt>4150287</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>7400</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>7400</TotalAmt>
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      <PublicSupportTotal509Amt>4142887</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>4150287</TotalAmt>
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      <PublicSupportCY509Pct>0.99820</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99500</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>2799</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>2799</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2799</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal Income Taxes</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Taxes Payable</Desc>
        <Amt>-23135</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card Payables</Desc>
        <Amt>-5046</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales Tax Payable</Desc>
        <Amt>10174</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>-18007</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="24020153">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Keith Van Horn</PersonNm>
        <RelationshipWithOrgTxt>Executive Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Fund</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>50000</OriginalPrincipalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>25000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization reviews the 990 form at a board meeting prior to submitting to IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization enforces compliance with its conflict of interest policy by reviewing it periodically at board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization uses the following methods to establish compensation packages for its employees. Compensation packages and Compensation Survery or Study.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization uses the following methods to establish compensation packages for its employees. Compensation packages and Compensation Survery or Study.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>