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        <ProgramServicesAmt>8164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2721</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>24030</TotalAmt>
        <ProgramServicesAmt>24030</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SOFTWARECREDIT CARD FEE</Desc>
        <TotalAmt>7065</TotalAmt>
        <ProgramServicesAmt>7065</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFFBOARD CULTIVATION</Desc>
        <TotalAmt>3956</TotalAmt>
        <ProgramServicesAmt>3956</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>4090</TotalAmt>
        <ProgramServicesAmt>4090</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>396246</TotalAmt>
        <ProgramServicesAmt>295802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100444</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>16681</BOYAmt>
        <EOYAmt>107001</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>75119</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>1332</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>445758</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>291136</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>166862</BOYAmt>
        <EOYAmt>154622</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>265652</BOYAmt>
        <EOYAmt>338506</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>35033</BOYAmt>
        <EOYAmt>20249</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>23223</BOYAmt>
        <EOYAmt>54831</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>59309</BOYAmt>
        <EOYAmt>50834</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>117565</BOYAmt>
        <EOYAmt>125914</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>148087</BOYAmt>
        <EOYAmt>212592</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>148087</BOYAmt>
        <EOYAmt>212592</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>265652</BOYAmt>
        <EOYAmt>338506</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>64505</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-150-Copy1">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>107881</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64751</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>63105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>120541</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>143467</CurrentTaxYearAmt>
        <TotalAmt>499745</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>247909</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>307146</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>304339</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>249505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253143</CurrentTaxYearAmt>
        <TotalAmt>1362042</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>355790</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>371897</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>367444</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>370046</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>396610</CurrentTaxYearAmt>
        <TotalAmt>1861787</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1861787</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2792</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4700</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>925</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8337</CurrentTaxYearAmt>
        <TotalAmt>20579</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>2792</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4700</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>925</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8337</CurrentTaxYearAmt>
        <TotalAmt>20579</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>358582</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>376597</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>371269</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>370971</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>404947</CurrentTaxYearAmt>
        <TotalAmt>1882366</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98910</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99276</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00724</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-164-Copy1">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>375126</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>221607</DepreciationAmt>
        <BookValueAmt>153519</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>70632</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69529</DepreciationAmt>
        <BookValueAmt>1103</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>154622</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-168-Copy1">
      <FundraisingEventInformationGrp>
        <Event1Nm>CONCERT</Event1Nm>
        <GrossReceiptsEvent1Amt>6907</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>6907</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1050</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>500</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CAMPS</Event2Nm>
        <GrossReceiptsEvent2Amt>8253</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>8253</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4370</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>15160</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>15160</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1050</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4870</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5920</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9240</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-183-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The completed form 990 is electronically supplied to each</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>board member for their review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>They are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>They are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>