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      <InvestmentIncomeGrp>
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        <ExclusionAmt>0</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>673909</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>9850</TotalAmt>
        <ProgramServicesAmt>9850</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>14031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>2500</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2500</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4100</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4100</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>23391</ProgramServicesAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18453</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>67210</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>18676</TotalAmt>
        <ProgramServicesAmt>18676</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Attractions</Desc>
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        <ProgramServicesAmt>135254</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bank Charges</Desc>
        <TotalAmt>4127</TotalAmt>
        <ProgramServicesAmt>4127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Concessions</Desc>
        <TotalAmt>22242</TotalAmt>
        <ProgramServicesAmt>22242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Dues and Fees</Desc>
        <TotalAmt>1232</TotalAmt>
        <ProgramServicesAmt>1232</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>193732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2493</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>538857</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27546</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>208080</EOYAmt>
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      <AccountsReceivableGrp>
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      <LandBldgEquipCostOrOtherBssAmt>1750994</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>373939</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1258094</BOYAmt>
        <EOYAmt>1377055</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <TotalAssetsGrp>
        <BOYAmt>1426039</BOYAmt>
        <EOYAmt>1588259</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1275</BOYAmt>
        <EOYAmt>4461</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>148995</BOYAmt>
        <EOYAmt>8250</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>150270</BOYAmt>
        <EOYAmt>12711</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1275769</BOYAmt>
        <EOYAmt>1575548</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1275769</BOYAmt>
        <EOYAmt>1575548</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1426039</BOYAmt>
        <EOYAmt>1588259</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>294584</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>5195</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>77991</OtherCostOrOtherBasisAmt>
        <BookValueAmt>77991</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1126914</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>283200</DepreciationAmt>
        <BookValueAmt>843714</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>502795</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73287</DepreciationAmt>
        <BookValueAmt>429508</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>43294</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17452</DepreciationAmt>
        <BookValueAmt>25842</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1377055</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Only members elect or vote</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>By approval of majority of members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are able to review tax returns at monthly meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment Rental 6615. 6615. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Licenses 2325. 2325. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Parking 15031. 15031. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Repairs &amp; Maintenance 47613. 47613. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Security 49158. 49158. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone 2493. 0. 2493. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Trash &amp; Recycling 19652. 19652. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities 47726. 47726. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Vehicle Expense 5612. 5612. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>