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        <ProgramServicesAmt>5098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>195194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14785</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>18441</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>277327</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>18469</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>568302</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>286632</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>192747</BOYAmt>
        <EOYAmt>281670</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>583854</BOYAmt>
        <EOYAmt>595907</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2519</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>29141</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>38288</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>397</BOYAmt>
        <EOYAmt>512</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>73601</BOYAmt>
        <EOYAmt>70460</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>510253</BOYAmt>
        <EOYAmt>525447</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>510253</BOYAmt>
        <EOYAmt>525447</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>583854</BOYAmt>
        <EOYAmt>595907</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>15194</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>36888</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8887</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7368</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18326</CurrentTaxYearAmt>
        <TotalAmt>88461</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>128909</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>166330</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>173332</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>189933</CurrentTaxYearAmt>
        <TotalAmt>689618</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>48106</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>165797</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>175217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180700</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>208259</CurrentTaxYearAmt>
        <TotalAmt>778079</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <PublicSupportTotal509Amt>778079</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>4270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15793</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16914</CurrentTaxYearAmt>
        <TotalAmt>37005</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>4270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15793</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16914</CurrentTaxYearAmt>
        <TotalAmt>37005</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>815084</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95460</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97320</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04540</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02680</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>209057</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>132042</DepreciationAmt>
        <BookValueAmt>77015</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>255849</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>79045</DepreciationAmt>
        <BookValueAmt>176804</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>103396</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>75545</DepreciationAmt>
        <BookValueAmt>27851</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>281670</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>512</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>512</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON ANY MATTERS WHICH MAY BENEFIT THEM OR A FAMILY MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>