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        <EOYAmt>810682</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>8130</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>51595</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>1042464</EOYAmt>
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        <EOYAmt>2673</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2673</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1039791</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1039791</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>904867</BOYAmt>
        <EOYAmt>1042464</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>172034</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>598929</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>553105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>674482</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>773139</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>54966</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus2YearsAmt>609489</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>729448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>831662</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus2YearsAmt>2099</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12737</CurrentTaxYearAmt>
        <TotalAmt>30216</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>656299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>611588</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>738350</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>844399</CurrentTaxYearAmt>
        <TotalAmt>3436733</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99120</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99060</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00880</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00940</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="25022686">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>27760</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3618</DepreciationAmt>
        <BookValueAmt>24142</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>835</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>835</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>23000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>24142</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MISC PAYABLES</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMERICAN EXPRESS</Desc>
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      <TotalLiabilityAmt>2673</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <CharitableContriEvent1Amt>316968</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>0</GrossRevenueEvent1Amt>
        <Event2Nm>LLJ SWIM FACILITY</Event2Nm>
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        <CharitableContriEvent2Amt>58523</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>0</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
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        <CharitableContriOtherEventsAmt>122101</CharitableContriOtherEventsAmt>
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        <GrossReceiptsTotalAmt>504944</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>497592</CharitableContributionsTotAmt>
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        <NetIncomeSummaryAmt>7352</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990. COPIES OF FORM 990 ARE MADE AVAILABLE TO, AND REVIEWED BY APPROPRIATE BOARD MEMBERS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM EACH YEAR AT THE BEGINNING OF EACH CALENDER YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>