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        <FundraisingAmt>1271</FundraisingAmt>
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        <Desc>Programs</Desc>
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        <ProgramServicesAmt>129301</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Bad Debt</Desc>
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        <ManagementAndGeneralAmt>60951</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
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        <ManagementAndGeneralAmt>26234</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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      <LandBldgEquipBasisNetGrp>
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      <DeferredRevenueGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>120839</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>1882923</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3254360</BOYAmt>
        <EOYAmt>2465084</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-419412</BOYAmt>
        <EOYAmt>-505716</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-419412</BOYAmt>
        <EOYAmt>-505716</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2834948</BOYAmt>
        <EOYAmt>1959368</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-83562</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-2742</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus3YearsAmt>158252</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>62066</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>388861</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>434162</CurrentTaxYearAmt>
        <TotalAmt>1158511</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2067337</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2832998</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2915089</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2710354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3121177</CurrentTaxYearAmt>
        <TotalAmt>13646955</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>2991250</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2977155</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3099215</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3555339</CurrentTaxYearAmt>
        <TotalAmt>14805466</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>14805466</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>4967</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>4967</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>50</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>744900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>154917</CurrentTaxYearAmt>
        <TotalAmt>917279</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>2977205</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3844115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3710256</CurrentTaxYearAmt>
        <TotalAmt>15727712</TotalAmt>
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      <PublicSupportCY509Pct>0.94140</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94360</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
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        <DepreciationAmt>955933</DepreciationAmt>
        <BookValueAmt>904165</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>271745</DepreciationAmt>
        <BookValueAmt>45270</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>949435</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit - Rent</Desc>
        <BookValueAmt>181957</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Tenant Allowance</Desc>
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      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Rent</Desc>
        <Amt>887169</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Tenant Allowance</Desc>
        <Amt>990420</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other Notes Payable</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1882923</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board has no committees with the authority to act on behalf of The Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is circulated to the full Board prior to its filing. Questions and concerns are communicated to the operations manager who contacts the independent CPA who prepared the 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers of The Board monitor the conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board approves the Executive Directors compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustment to tie net assets</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>