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      <FundraisingGrossIncomeAmt>130986</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>71780</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>59206</TotalRevenueColumnAmt>
        <ExclusionAmt>59206</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>91213</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>77752</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>13461</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>13461</UnrelatedBusinessRevenueAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>253964</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>46145</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>13461</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>59206</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>14175</TotalAmt>
        <ProgramServicesAmt>7875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1575</ManagementAndGeneralAmt>
        <FundraisingAmt>4725</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>1154</TotalAmt>
        <ProgramServicesAmt>641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128</ManagementAndGeneralAmt>
        <FundraisingAmt>385</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2630</TotalAmt>
        <ManagementAndGeneralAmt>2630</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>3580</TotalAmt>
        <ManagementAndGeneralAmt>3580</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>852</TotalAmt>
        <ProgramServicesAmt>473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95</ManagementAndGeneralAmt>
        <FundraisingAmt>284</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>26241</TotalAmt>
        <ProgramServicesAmt>14578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2916</ManagementAndGeneralAmt>
        <FundraisingAmt>8747</FundraisingAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>2807</TotalAmt>
        <ProgramServicesAmt>2807</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>61468</TotalAmt>
        <ProgramServicesAmt>43028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6147</ManagementAndGeneralAmt>
        <FundraisingAmt>12293</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4819</TotalAmt>
        <ProgramServicesAmt>3748</ProgramServicesAmt>
        <FundraisingAmt>1071</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TARGETS</Desc>
        <TotalAmt>43693</TotalAmt>
        <ProgramServicesAmt>43693</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINT</Desc>
        <TotalAmt>21929</TotalAmt>
        <ProgramServicesAmt>17056</ProgramServicesAmt>
        <FundraisingAmt>4873</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY TAXES</Desc>
        <TotalAmt>21417</TotalAmt>
        <ProgramServicesAmt>16658</ProgramServicesAmt>
        <FundraisingAmt>4759</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>18888</TotalAmt>
        <ProgramServicesAmt>13221</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1889</ManagementAndGeneralAmt>
        <FundraisingAmt>3778</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>17083</TotalAmt>
        <ProgramServicesAmt>16514</ProgramServicesAmt>
        <FundraisingAmt>569</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>240736</TotalAmt>
        <ProgramServicesAmt>180292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18960</ManagementAndGeneralAmt>
        <FundraisingAmt>41484</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>135889</BOYAmt>
        <EOYAmt>94302</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>72</BOYAmt>
        <EOYAmt>230</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>975</BOYAmt>
        <EOYAmt>975</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1493701</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1065445</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>472729</BOYAmt>
        <EOYAmt>428256</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>609665</BOYAmt>
        <EOYAmt>523763</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>136228</BOYAmt>
        <EOYAmt>37098</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>136228</BOYAmt>
        <EOYAmt>37098</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>473437</BOYAmt>
        <EOYAmt>486665</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>473437</BOYAmt>
        <EOYAmt>486665</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>609665</BOYAmt>
        <EOYAmt>523763</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13228</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>51190</OtherCostOrOtherBasisAmt>
        <BookValueAmt>51190</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>803738</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>676772</DepreciationAmt>
        <BookValueAmt>126966</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>426959</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>191068</DepreciationAmt>
        <BookValueAmt>235891</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>211814</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>197605</DepreciationAmt>
        <BookValueAmt>14209</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>428256</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FICA PAYABLE</Desc>
        <Amt>1589</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE W/H AND SALES TAX PAYABLE</Desc>
        <Amt>3</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUTA PAYABLE</Desc>
        <Amt>69</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>35437</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>37098</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>130986</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>130986</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>71780</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>130986</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>130986</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>71780</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>71780</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>59206</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTION OF MEMBERS AND THEIR RIGHTS MEMBER ELECT THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS SUBJECT TO APPROVAL OF MEMBERS AS INDICATED BY THE BYLAWS CERTAIN DECISIONS HAVE TO BE APPROVED BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORMS REVIEWED BY THE TREASURER AND THE PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST TO THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>