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        <Desc>EVENT PROC. &amp; SVC. FEES</Desc>
        <TotalAmt>7543</TotalAmt>
        <ProgramServicesAmt>7543</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2783</TotalAmt>
        <ProgramServicesAmt>2783</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>1632</TotalAmt>
        <ManagementAndGeneralAmt>1632</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PAYROLL FEES</Desc>
        <TotalAmt>1194</TotalAmt>
        <ProgramServicesAmt>836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119</ManagementAndGeneralAmt>
        <FundraisingAmt>239</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>439772</TotalAmt>
        <ProgramServicesAmt>380488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38026</ManagementAndGeneralAmt>
        <FundraisingAmt>21258</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>76681</BOYAmt>
        <EOYAmt>140544</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>211109</BOYAmt>
        <EOYAmt>112176</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>50000</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1496</BOYAmt>
        <EOYAmt>16484</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>71135</BOYAmt>
        <EOYAmt>34690</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>15073</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>410421</BOYAmt>
        <EOYAmt>318967</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1066</BOYAmt>
        <EOYAmt>41086</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>107727</BOYAmt>
        <EOYAmt>107557</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>121300</BOYAmt>
        <EOYAmt>96300</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>230093</BOYAmt>
        <EOYAmt>244943</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>50328</BOYAmt>
        <EOYAmt>24024</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>130000</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>180328</BOYAmt>
        <EOYAmt>74024</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>410421</BOYAmt>
        <EOYAmt>318967</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-111122</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4818</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>60750</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>127947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>300089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40859</CurrentTaxYearAmt>
        <TotalAmt>529645</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>225668</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108047</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>250557</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>285780</CurrentTaxYearAmt>
        <TotalAmt>870052</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>286418</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>235994</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>550646</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>326639</CurrentTaxYearAmt>
        <TotalAmt>1399697</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1399697</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>4</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>763</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>552</CurrentTaxYearAmt>
        <TotalAmt>1319</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>4</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>763</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>552</CurrentTaxYearAmt>
        <TotalAmt>1319</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>1354</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>1458</CurrentTaxYearAmt>
        <TotalAmt>2812</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus3YearsAmt>287772</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>235998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>551409</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>328649</CurrentTaxYearAmt>
        <TotalAmt>1403828</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS. DUE TO RECENT CHANGES IN THE BOARD, NOT ALL MEMBERS WERE ABLE TO REVIEW PRIOR TO FILING. STEPS HAVE BEEN TAKEN TO ENSURE THAT ALL MEMBERS OF THE BOARD WILL HAVE ACCESS TO THE FORM 990 IN THE FUTURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND STAFF ANNUALLY RECEIVE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REVEAL ANY POTENTIAL CONFLICTS TO THE BOARD AS SOON AS THEY OCCUR. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE PERSON WITH THE POTENTIAL CONFLICT RECUSES HIS OR HER SELF FROM THE DECISION MAKING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>