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        <ProgramServicesAmt>14445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20646</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>544710</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92734</ManagementAndGeneralAmt>
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        <EOYAmt>261883</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>280457</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8659</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>270932</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>138817</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>145442</BOYAmt>
        <EOYAmt>132115</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3166</BOYAmt>
        <EOYAmt>3166</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>578360</BOYAmt>
        <EOYAmt>677621</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4880</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>7955</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2171</BOYAmt>
        <EOYAmt>7897</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15006</BOYAmt>
        <EOYAmt>7897</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>563354</BOYAmt>
        <EOYAmt>669724</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>563354</BOYAmt>
        <EOYAmt>669724</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>578360</BOYAmt>
        <EOYAmt>677621</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>101160</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>5210</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>118724</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>120945</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>152878</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30</CurrentTaxYearAmt>
        <TotalAmt>401692</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>653266</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>523491</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>501575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>618864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>659525</CurrentTaxYearAmt>
        <TotalAmt>2956721</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>771990</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>644436</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>654453</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>627979</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>659555</CurrentTaxYearAmt>
        <TotalAmt>3358413</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>1971</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2653</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>4624</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>1971</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2653</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>4624</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3353789</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>116</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112</CurrentTaxYearAmt>
        <TotalAmt>555</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>116</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112</CurrentTaxYearAmt>
        <TotalAmt>555</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>772106</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>644552</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>654561</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>628082</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>659667</CurrentTaxYearAmt>
        <TotalAmt>3358968</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99850</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99530</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>266531</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>134416</DepreciationAmt>
        <BookValueAmt>132115</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4401</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4401</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>132115</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMERICAN EXPRESS</Desc>
        <Amt>7897</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7897</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>HOWARD TURNER, PRESIDENT, AND JANE TURNER, DIRECTOR, HAVE A FAMILY RELATIONSHIP. MICHAEL MALWITZ, TREASURER, AND KATHRYN MALWITZ, DIRECTOR,HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>