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      <InformationTechnologyGrp>
        <TotalAmt>2119</TotalAmt>
        <ManagementAndGeneralAmt>2119</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>353835</TotalAmt>
        <ProgramServicesAmt>275580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78255</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InsuranceGrp>
        <TotalAmt>22828</TotalAmt>
        <ProgramServicesAmt>13301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8957</ManagementAndGeneralAmt>
        <FundraisingAmt>570</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>House Expenses</Desc>
        <TotalAmt>94182</TotalAmt>
        <ProgramServicesAmt>94109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69</ManagementAndGeneralAmt>
        <FundraisingAmt>4</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12497</TotalAmt>
        <ProgramServicesAmt>5230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2921</ManagementAndGeneralAmt>
        <FundraisingAmt>4346</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>925154</TotalAmt>
        <ProgramServicesAmt>669579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>240343</ManagementAndGeneralAmt>
        <FundraisingAmt>15232</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>104945</BOYAmt>
        <EOYAmt>120341</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>214146</BOYAmt>
        <EOYAmt>120766</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <TotalAssetsGrp>
        <BOYAmt>319091</BOYAmt>
        <EOYAmt>241107</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>319091</BOYAmt>
        <EOYAmt>241107</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>319091</BOYAmt>
        <EOYAmt>241107</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>319091</BOYAmt>
        <EOYAmt>241107</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-77984</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>105157</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>498562</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>239342</CurrentTaxYearAmt>
        <TotalAmt>843061</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus2YearsAmt>870</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>590278</CurrentTaxYearAmt>
        <TotalAmt>1020928</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>106027</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>928342</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>829620</CurrentTaxYearAmt>
        <TotalAmt>1863989</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus2YearsAmt>49000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>93000</CurrentTaxYearAmt>
        <TotalAmt>152000</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>49000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>93000</CurrentTaxYearAmt>
        <TotalAmt>152000</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1711989</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>8089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15882</CurrentTaxYearAmt>
        <TotalAmt>23971</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>8089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15882</CurrentTaxYearAmt>
        <TotalAmt>23971</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>1471</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1668</CurrentTaxYearAmt>
        <TotalAmt>3139</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus2YearsAmt>106027</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>937902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>847170</CurrentTaxYearAmt>
        <TotalAmt>1891099</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
    </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>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>There are no committees with authority to act on behalf of the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed and approved by the Director, Treasurer and then President prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The review for employees other than the director is done by the director. The director looks at competitive data. This is an informal process. The most expensive employee is the cook at about $68K per year. The board reviews the director. We did not use competitive information as the director is not highly paid. There are no other officers or key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization will not make their governing documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>