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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>1139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>380</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>27357</TotalAmt>
        <ProgramServicesAmt>27357</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6600</TotalAmt>
        <ManagementAndGeneralAmt>6600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>18625</TotalAmt>
        <ProgramServicesAmt>18625</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>7503</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>26707</ProgramServicesAmt>
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        <ProgramServicesAmt>34064</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>2946</ProgramServicesAmt>
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        <Desc>TAXES</Desc>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-31382</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>616575</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>361806</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>253277</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1907</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>9</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>53709</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>282196</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>156978</DepreciationAmt>
        <BookValueAmt>1200296</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>51051</BookValueAmt>
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        <BookValueAmt>4223</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1255570</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITIES</Desc>
        <Amt>897</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MERCHANT FEES PAYABLE</Desc>
        <Amt>246</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1143</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO BEING SIGNED AND FILED BY THE TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>