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        <InvestmentEarningsOrLossesAmt>365049</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>4124789</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2456580</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>336896</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>68148</OtherExpendituresAmt>
        <EndYearBalanceAmt>2725328</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.94700</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.05300</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>320000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>320000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>10170614</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1486459</DepreciationAmt>
        <BookValueAmt>8684155</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1598553</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1012041</DepreciationAmt>
        <BookValueAmt>586512</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>69602</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5800</DepreciationAmt>
        <BookValueAmt>63802</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>9654469</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>132188</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>132188</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3725040</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>122572</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>122572</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3602468</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>195102</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>195102</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3797570</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3576472</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>145819</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>145819</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3430653</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>51462</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>51462</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3482115</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE ENDOWMENT FUND IS TO SUSTAIN FUTURE OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST/DIVIDEND INCOME 149,397. REALIZED GAIN ON INVESTMENTS 170,097. FUNDRAISING EVENT EXPENSE -145,819. INSURANCE PROCEEDS 21,427.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSE 145,819.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <FundraisingEventInformationGrp>
        <Event1Nm>GILDA'S NIGHT</Event1Nm>
        <GrossReceiptsEvent1Amt>1415528</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>1242296</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>173232</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>63066</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>38570</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>800</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>31222</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WIGS ON TAP</Event2Nm>
        <GrossReceiptsEvent2Amt>30033</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>22832</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>7201</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>5433</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1728</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <OthDirectExpnssOtherEventsAmt>5000</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1445561</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1265128</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>180433</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>63066</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>44003</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>800</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>37950</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>145819</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>34614</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KAREN MORRISON</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>223060</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>27500</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6669</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12381</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>269610</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TONYA COOK</PersonNm>
        <TitleTxt>CHIEF PHILANTHROPY OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>127762</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>20000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>3181</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>13465</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>164408</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>4525</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD AND ALCOHOL</Desc>
        <ContributionCnt>37</ContributionCnt>
        <NoncashContributionsRptF990Amt>31750</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FURNITURE</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>1749</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MATERIALS/SUPPLIES</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>1465</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY THE COMPANY'S CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE AND BOARD REVIEW THE ISSUE AT MONTHLY MEETINGS TO UNCOVER ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDRESSED BY EXECUTIVE COMMITTEE AND FULL BOARD DURING MONTHLY MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS OF AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>