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        <ProgramServicesAmt>60426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32537</ManagementAndGeneralAmt>
        <FundraisingAmt>61975</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11853</TotalAmt>
        <ProgramServicesAmt>4623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2489</ManagementAndGeneralAmt>
        <FundraisingAmt>4741</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4260</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4260</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>57013</TotalAmt>
        <ProgramServicesAmt>15311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40997</ManagementAndGeneralAmt>
        <FundraisingAmt>705</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5858</TotalAmt>
        <ProgramServicesAmt>1937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3179</ManagementAndGeneralAmt>
        <FundraisingAmt>742</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12969</TotalAmt>
        <ProgramServicesAmt>2733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4016</ManagementAndGeneralAmt>
        <FundraisingAmt>6220</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6689</TotalAmt>
        <ProgramServicesAmt>2705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3984</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>44532</TotalAmt>
        <ProgramServicesAmt>9685</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34847</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2856</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1856</ManagementAndGeneralAmt>
        <FundraisingAmt>1000</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>41722</TotalAmt>
        <ProgramServicesAmt>36298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1668</ManagementAndGeneralAmt>
        <FundraisingAmt>3756</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5800</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5564</ManagementAndGeneralAmt>
        <FundraisingAmt>236</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Credit &amp; collection fees</Desc>
        <TotalAmt>8326</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99</ManagementAndGeneralAmt>
        <FundraisingAmt>8227</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues, memberships, &amp; subscriptions</Desc>
        <TotalAmt>7680</TotalAmt>
        <ProgramServicesAmt>1230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5655</ManagementAndGeneralAmt>
        <FundraisingAmt>795</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Facilities &amp; equipment</Desc>
        <TotalAmt>15248</TotalAmt>
        <ProgramServicesAmt>6610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8638</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>License fees</Desc>
        <TotalAmt>1751</TotalAmt>
        <ProgramServicesAmt>1116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>635</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>381495</TotalAmt>
        <ProgramServicesAmt>142674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>150424</ManagementAndGeneralAmt>
        <FundraisingAmt>88397</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>143191</BOYAmt>
        <EOYAmt>112369</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>450</BOYAmt>
        <EOYAmt>450</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>322909</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>271756</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>47570</BOYAmt>
        <EOYAmt>51153</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>191211</BOYAmt>
        <EOYAmt>163972</EOYAmt>
      </TotalAssetsGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>24000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>18031</BOYAmt>
        <EOYAmt>11120</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3277</BOYAmt>
        <EOYAmt>2794</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>45308</BOYAmt>
        <EOYAmt>13914</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>145903</BOYAmt>
        <EOYAmt>150058</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>145903</BOYAmt>
        <EOYAmt>150058</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>191211</BOYAmt>
        <EOYAmt>163972</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4155</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>223678</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>389695</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>398321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>335019</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>340994</CurrentTaxYearAmt>
        <TotalAmt>1687707</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>223678</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>389695</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>398321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>335019</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>340994</CurrentTaxYearAmt>
        <TotalAmt>1687707</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>495682</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1192025</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>111</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>173</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59</CurrentTaxYearAmt>
        <TotalAmt>373</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7015</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>7015</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1695095</TotalSupportAmt>
      <PublicSupportCY170Pct>0.70320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Miscellaneous Income 2020: 7015. 2021: 0. 2022: 0.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>71062</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41869</DepreciationAmt>
        <BookValueAmt>29193</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>251847</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>229887</DepreciationAmt>
        <BookValueAmt>21960</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>51153</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll taxes payable</Desc>
        <Amt>2794</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2794</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Derby Party</Event1Nm>
        <GrossReceiptsEvent1Amt>214122</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>42770</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>171352</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>3620</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>17090</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>12925</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>20775</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>6900</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21042</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>214122</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>42770</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>171352</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>3620</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>17090</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12925</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>20775</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6900</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21042</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>82352</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>89000</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <WorksOfArtGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>13</ContributionCnt>
        <NoncashContributionsRptF990Amt>3020</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Donor selling price</MethodOfDeterminingRevenuesTxt>
      </WorksOfArtGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>7050</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Donor selling price</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Gift cards</Desc>
        <ContributionCnt>20</ContributionCnt>
        <NoncashContributionsRptF990Amt>2170</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Donor selling price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Auction goods</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>4850</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Donor selling price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I col(b)</FormAndLineReferenceDesc>
        <ExplanationTxt>The numbers reported in Part I, Column (b) represents both the number of items received or the number of contributions received.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Return copy provided to Board for review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>