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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>744184</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>832401</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>732738</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>702695</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>833710</CurrentTaxYearAmt>
        <TotalAmt>3845728</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3845728</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>245</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>129</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>11367</CurrentTaxYearAmt>
        <TotalAmt>12085</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3857813</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>15128</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>504931</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>195924</DepreciationAmt>
        <BookValueAmt>309007</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>177381</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>159942</DepreciationAmt>
        <BookValueAmt>17439</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>336446</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT IN MUTUAL FUND</Desc>
        <BookValueAmt>58384</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>GIFT CARD INVENTORY</Desc>
        <BookValueAmt>11004</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>69388</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>3880</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3880</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>847145</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>847145</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>847145</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>668142</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>668142</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>668142</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AT OFFICER MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>