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        <BusinessCd>721000</BusinessCd>
        <TotalRevenueColumnAmt>1727433</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1727433</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>721000</BusinessCd>
        <TotalRevenueColumnAmt>13642</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4680</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>8962</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1741075</TotalProgramServiceRevenueAmt>
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      <RentalIncomeOrLossGrp>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6900</TotalRevenueColumnAmt>
        <ExclusionAmt>6900</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
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      <GainOrLossGrp>
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      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-2702</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-2702</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>9997</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>61093</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>12748</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-2751</TotalRevenueColumnAmt>
        <ExclusionAmt>-2751</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>11306</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>6537</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>4769</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4769</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>CATERING INCOME</Desc>
        <BusinessCd>624210</BusinessCd>
        <TotalRevenueColumnAmt>22925</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>22925</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1294</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1294</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>24219</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2132351</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1735474</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>31887</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>67343</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>61492</TotalAmt>
        <ProgramServicesAmt>61492</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>197175</TotalAmt>
        <ManagementAndGeneralAmt>171415</ManagementAndGeneralAmt>
        <FundraisingAmt>25760</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1312631</TotalAmt>
        <ProgramServicesAmt>1003504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>252189</ManagementAndGeneralAmt>
        <FundraisingAmt>56938</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>109377</TotalAmt>
        <ProgramServicesAmt>61623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32697</ManagementAndGeneralAmt>
        <FundraisingAmt>15057</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>111153</TotalAmt>
        <ProgramServicesAmt>74250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29806</ManagementAndGeneralAmt>
        <FundraisingAmt>7097</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>12425</TotalAmt>
        <ManagementAndGeneralAmt>12425</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>39077</TotalAmt>
        <ProgramServicesAmt>25157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13528</ManagementAndGeneralAmt>
        <FundraisingAmt>392</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7835</TotalAmt>
        <ProgramServicesAmt>175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1075</ManagementAndGeneralAmt>
        <FundraisingAmt>6585</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>33648</TotalAmt>
        <ProgramServicesAmt>21958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7905</ManagementAndGeneralAmt>
        <FundraisingAmt>3785</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>41532</TotalAmt>
        <ProgramServicesAmt>26961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9602</ManagementAndGeneralAmt>
        <FundraisingAmt>4969</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>67888</TotalAmt>
        <ProgramServicesAmt>64736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2662</ManagementAndGeneralAmt>
        <FundraisingAmt>490</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>44153</TotalAmt>
        <ProgramServicesAmt>43966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>180</ManagementAndGeneralAmt>
        <FundraisingAmt>7</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1571</TotalAmt>
        <ProgramServicesAmt>1571</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>319</TotalAmt>
        <ManagementAndGeneralAmt>319</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>258146</TotalAmt>
        <ProgramServicesAmt>249111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7744</ManagementAndGeneralAmt>
        <FundraisingAmt>1291</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>58493</TotalAmt>
        <ProgramServicesAmt>55568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2925</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>79794</TotalAmt>
        <ProgramServicesAmt>79794</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIR AND MAINTENANCE</Desc>
        <TotalAmt>50240</TotalAmt>
        <ProgramServicesAmt>49126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>955</ManagementAndGeneralAmt>
        <FundraisingAmt>159</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POOL</Desc>
        <TotalAmt>22476</TotalAmt>
        <ProgramServicesAmt>22476</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES AND PERMITS</Desc>
        <TotalAmt>8801</TotalAmt>
        <ProgramServicesAmt>4376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4225</ManagementAndGeneralAmt>
        <FundraisingAmt>200</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>550</TotalAmt>
        <ManagementAndGeneralAmt>550</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2518776</TotalAmt>
        <ProgramServicesAmt>1845844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>550202</ManagementAndGeneralAmt>
        <FundraisingAmt>122730</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>108040</BOYAmt>
        <EOYAmt>25676</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>912756</BOYAmt>
        <EOYAmt>644313</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>425459</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>4467</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>895</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>8606371</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>3961903</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1381302</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>518851</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3310</BOYAmt>
        <EOYAmt>667</EOYAmt>
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      <TotalAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>10077</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>100068</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>6104210</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1030988</BOYAmt>
        <EOYAmt>903462</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
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        <EOYAmt>7007672</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>7107740</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-386425</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>172976</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>19070</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>-8224</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>832937</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>542792</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>571944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>522598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>297647</CurrentTaxYearAmt>
        <TotalAmt>2767918</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>832937</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>542792</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>571944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>522598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>297647</CurrentTaxYearAmt>
        <TotalAmt>2767918</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>90838</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2677080</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>35901</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>42945</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78472</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>66414</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63194</CurrentTaxYearAmt>
        <TotalAmt>286926</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4529</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15101</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18878</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31887</CurrentTaxYearAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Other income Part II line 10 or Part III line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: REVENUES INCLUDED IN OTHER INCOME ARE DERIVED FROM MISCELLANEOUS ACTIVITIES 2019 AMOUNT: $10,399 2020 AMOUNT: $ 4,529 2021 AMOUNT: $ 3,826 2022 AMOUNT: $15,105 2023 AMOUNT: $18,878 2024 AMOUNT: $31,887</ExplanationTxt>
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        <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="IRS990ScheduleD">
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        <ContributionsAmt>1000</ContributionsAmt>
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        <OtherExpendituresAmt>25480</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>8840</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>518851</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>361002</BeginningYearBalanceAmt>
        <ContributionsAmt>6000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>131026</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>24015</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7986</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>466027</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>318300</BeginningYearBalanceAmt>
        <ContributionsAmt>7000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>66115</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>23030</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7383</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>361002</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>434349</BeginningYearBalanceAmt>
        <ContributionsAmt>5000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-91147</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>22812</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7090</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>318300</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>342233</BeginningYearBalanceAmt>
        <ContributionsAmt>5000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>114917</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>25534</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>2267</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>434349</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6706278</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3585545</DepreciationAmt>
        <BookValueAmt>3120733</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>605257</DepreciationAmt>
        <BookValueAmt>781395</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>260082</DepreciationAmt>
        <BookValueAmt>22272</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>193584</DepreciationAmt>
        <BookValueAmt>37503</BookValueAmt>
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        <Desc>ENDOWMENT</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <OtherLiabilitiesOrgGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>172976</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>19070</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>192046</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2124127</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>8224</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>8224</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2132351</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2518776</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2518776</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2518776</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4-Intended uses of endowment funds</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT FUTURE FUNDING OF SPECIFIC PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)</FormAndLineReferenceDesc>
        <ExplanationTxt>PART X LINE 2THE ORGANIZATION EVALUATES TAX POSITONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHROITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
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        <Event1Nm>RW &amp; BREWS</Event1Nm>
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        <CharitableContriEvent1Amt>61093</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9997</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>289</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>2240</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2200</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8019</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>71090</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>61093</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>9997</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>289</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2240</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2200</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8019</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12748</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2751</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CAMPER SCHOLARSHIPS REDUCTION OF CAMPER FEES</GrantTypeTxt>
        <RecipientCnt>91</RecipientCnt>
        <NonCashAssistanceAmt>61492</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>REDUCTION OF CAMPER FEES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Information for Schedule I</FormAndLineReferenceDesc>
        <ExplanationTxt>(F) DESCRIPTION OF NON-CASH ASSISTANCE : A GRANT IS CONSIDERED NON-CASH ASSISTANCE THROUGH A REDUCTION OF CAMP FEES. THERE IS NO MONITORING REQUIRED BECAUSE THE REDUCTION OF FEES IS APPLIED BEFORE THE CAMP FEE INVOICE IS SENT TO THE CAMPER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND DIRECTOR OF FINANCIAL SERVICES PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT NOTIFIES THE BOARD OF DIRECTORS OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN INDIAN TRAILS CAMP AND ANY OFFICER OR DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIAN TRAILS CAMP MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM MANAGEMENT FUNDRAISING BAD DEBT - 550 - TOTAL PROGRAM MANAGEMENT &amp; GENERAL FUNDRAISING BAD DEBT EXPENSE $550 $0 $550 $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: INDIAN TRAILS CAMP SERVES INDIVIDUALS, AGE 5-80 WITH A WIDE VARIETY OF DISABILITIES, INCLUDING SPINA BIFIDA, CEREBRAL PALSY, TRAUMATIC BRAIN INJURY, CONGENITAL ANOMALIES, DOWN SYNDROME, AUTISM, MULTIPLE SCLEROSIS, ARTHROGRYPOSIS, COGNITIVE IMPAIRMENTS, AND OTHER DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES, HELPING THEM TO LIVE JOYFUL, PRODUCTIVE LIVES THROUGH SERVICES THAT ADDRESS EACH PERSONS SPECIFIC NEEDS AND GOALS. ONE OF OUR GOALS IS TO SERVE OUR CLIENTS NATURAL SUPPORT SYSTEMS, MAKING THE LIVES OF PARENTS, GUARDIANS AND CASE MANAGERS EASIER. TO THAT END, OUR SERVICES GIVE CAREGIVERS A MUCH-NEEDED BREAK FROM THEIR DUTIES. EVEN BETTER, INDIAN TRAILS CAMPS COMPREHENSIVE SUITE OF SERVICES HELP INDIVIDUALS WITH DISABILITIES ATTAIN GREATER INDEPENDENCE AND SATISFACTION IN THEIR LIVES, WHICH IN TURN BRINGS GREATER SATISFACTION TO THOSE WHO CARE FOR THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>