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        <EOYAmt>3108</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3855</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>736656</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>263907</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>476731</BOYAmt>
        <EOYAmt>472749</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>218453</BOYAmt>
        <EOYAmt>260360</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>819497</BOYAmt>
        <EOYAmt>856252</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>4126</BOYAmt>
        <EOYAmt>4532</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4126</BOYAmt>
        <EOYAmt>4532</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>682903</BOYAmt>
        <EOYAmt>723539</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>132468</BOYAmt>
        <EOYAmt>128181</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>815371</BOYAmt>
        <EOYAmt>851720</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>819497</BOYAmt>
        <EOYAmt>856252</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>6328</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>28388</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>1633</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>31077</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7260</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>123460</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72960</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100998</CurrentTaxYearAmt>
        <TotalAmt>335755</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>116176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8795</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108094</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>205759</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>176685</CurrentTaxYearAmt>
        <TotalAmt>615509</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus2YearsAmt>325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>304</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8474</CurrentTaxYearAmt>
        <TotalAmt>9103</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>147253</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16055</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>231879</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>279023</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>286157</CurrentTaxYearAmt>
        <TotalAmt>960367</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>960367</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2429</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>102</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3470</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4774</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7684</CurrentTaxYearAmt>
        <TotalAmt>18459</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>2429</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>102</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3470</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4774</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7684</CurrentTaxYearAmt>
        <TotalAmt>18459</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>149682</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16157</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>235349</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>283797</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293841</CurrentTaxYearAmt>
        <TotalAmt>978826</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98110</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98540</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>218453</BeginningYearBalanceAmt>
        <ContributionsAmt>6720</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>36720</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1533</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>260360</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>224894</BeginningYearBalanceAmt>
        <ContributionsAmt>32000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-37235</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1206</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>218453</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>140802</BeginningYearBalanceAmt>
        <ContributionsAmt>66800</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>18221</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>929</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>224894</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>140802</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>140802</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>80075</BeginningYearBalanceAmt>
        <ContributionsAmt>2900</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>58227</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>400</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>140802</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>225243</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>81807</DepreciationAmt>
        <BookValueAmt>143436</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>402321</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>124801</DepreciationAmt>
        <BookValueAmt>277520</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>13293</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8336</DepreciationAmt>
        <BookValueAmt>4957</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>70799</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>48963</DepreciationAmt>
        <BookValueAmt>21836</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>472749</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Endowment Funds</Desc>
        <BookValueAmt>260360</BookValueAmt>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>260360</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>2333</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Gift Certificates</Desc>
        <Amt>2199</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4532</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The secretary of the Board of directors records the minutes of each board meeting and keeps them on file.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is initially reviewed by the Treasurer of the Board of directors and then by the full Board of Directors at its regular monthly meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The by-laws of the organization contain the conflict of interest policy for the Board of directors. The Board regularly monitors for conflict issue with the organizations vendors, contributors and employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Only the executive director as part of management is compensated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>No member of management receives compensation. All officers serve voluntarily.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, governing documents and financial statements are available to the general public on request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
