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        <PersonNm>PETER KIM</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE KIRKJAN</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DARRELL MIKE</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GLENN A MILLER</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK NICKERSON</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID A PEAT</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GREG RAUMIN</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TONY REAGINS</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGO RITTER</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK SIMON</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUE STEDING</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL STUTZ</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY TAYLOR</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE WAY</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>REENA VALDEZ</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GIL RUTTENBERG</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TIM STUPKA</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
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      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
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      <GainOrLossGrp>
        <SecuritiesAmt>130863</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>130863</TotalRevenueColumnAmt>
        <ExclusionAmt>130863</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>444445</FundraisingGrossIncomeAmt>
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      <FundraisingDirectExpensesAmt>331649</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>112796</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>159200</GamingGrossIncomeAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>159200</TotalRevenueColumnAmt>
        <ExclusionAmt>159200</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>16590</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16590</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>16590</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6440287</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>861475</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>290063</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>61920</TotalAmt>
        <ProgramServicesAmt>61920</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>158812</TotalAmt>
        <ProgramServicesAmt>127286</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11554</ManagementAndGeneralAmt>
        <FundraisingAmt>19972</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2050141</TotalAmt>
        <ProgramServicesAmt>1643166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>149155</ManagementAndGeneralAmt>
        <FundraisingAmt>257820</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>211864</TotalAmt>
        <ProgramServicesAmt>151023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26231</ManagementAndGeneralAmt>
        <FundraisingAmt>34610</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>178592</TotalAmt>
        <ProgramServicesAmt>146204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9942</ManagementAndGeneralAmt>
        <FundraisingAmt>22446</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>48000</TotalAmt>
        <FundraisingAmt>48000</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>74271</TotalAmt>
        <ProgramServicesAmt>46488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8341</ManagementAndGeneralAmt>
        <FundraisingAmt>19442</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>0</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>23500</TotalAmt>
        <ProgramServicesAmt>9586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3479</ManagementAndGeneralAmt>
        <FundraisingAmt>10435</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>194358</TotalAmt>
        <ProgramServicesAmt>119705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22396</ManagementAndGeneralAmt>
        <FundraisingAmt>52257</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>14572</TotalAmt>
        <ProgramServicesAmt>12742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>366</ManagementAndGeneralAmt>
        <FundraisingAmt>1464</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>400632</TotalAmt>
        <ProgramServicesAmt>400218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>414</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>95996</TotalAmt>
        <ProgramServicesAmt>86773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8216</ManagementAndGeneralAmt>
        <FundraisingAmt>1007</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>146105</TotalAmt>
        <ProgramServicesAmt>143461</ProgramServicesAmt>
        <ManagementAndGeneralAmt>794</ManagementAndGeneralAmt>
        <FundraisingAmt>1850</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLUB ACTIVITIES</Desc>
        <TotalAmt>142409</TotalAmt>
        <ProgramServicesAmt>142409</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PHONE/INTERNET</Desc>
        <TotalAmt>41020</TotalAmt>
        <ProgramServicesAmt>34728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1888</ManagementAndGeneralAmt>
        <FundraisingAmt>4404</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSES</Desc>
        <TotalAmt>30425</TotalAmt>
        <ProgramServicesAmt>21038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2347</ManagementAndGeneralAmt>
        <FundraisingAmt>7040</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>67379</TotalAmt>
        <ProgramServicesAmt>33547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8290</ManagementAndGeneralAmt>
        <FundraisingAmt>25542</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3939996</TotalAmt>
        <ProgramServicesAmt>3180294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>253413</ManagementAndGeneralAmt>
        <FundraisingAmt>506289</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>727979</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>7924369</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>120174</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>35935</BOYAmt>
        <EOYAmt>48935</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9000</BOYAmt>
        <EOYAmt>10400</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>13863520</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7573310</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6576203</BOYAmt>
        <EOYAmt>6290210</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>8174601</BOYAmt>
        <EOYAmt>5596361</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
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      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>28362</BOYAmt>
        <EOYAmt>185995</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>18102357</BOYAmt>
        <EOYAmt>20904423</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>142501</BOYAmt>
        <EOYAmt>165676</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>180500</BOYAmt>
        <EOYAmt>128550</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>28362</BOYAmt>
        <EOYAmt>185995</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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