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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>33495</FundraisingAmt>
      <GovernmentGrantsAmt>175000</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>19000</AllOtherContributionsAmt>
      <TotalContributionsAmt>227495</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM REVENUES</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>422268</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>422268</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>422268</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3456</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3456</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>233819</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>233819</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>233819</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>233819</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>33495</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>8673</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-8673</TotalRevenueColumnAmt>
        <ExclusionAmt>-8673</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
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        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4539</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4539</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4539</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>882904</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>664082</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-8673</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>333955</TotalAmt>
        <ProgramServicesAmt>179141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>154814</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>46539</TotalAmt>
        <ProgramServicesAmt>25133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21406</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19306</TotalAmt>
        <ManagementAndGeneralAmt>19306</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>99260</TotalAmt>
        <ProgramServicesAmt>90110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9150</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9218</TotalAmt>
        <ProgramServicesAmt>1653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7565</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>39960</TotalAmt>
        <ProgramServicesAmt>39401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>559</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>146861</TotalAmt>
        <ProgramServicesAmt>114713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32148</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1477</TotalAmt>
        <ProgramServicesAmt>1477</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7161</TotalAmt>
        <ProgramServicesAmt>6061</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1100</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>10318</TotalAmt>
        <ManagementAndGeneralAmt>10318</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>77669</TotalAmt>
        <ProgramServicesAmt>77669</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26715</TotalAmt>
        <ProgramServicesAmt>26029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>686</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>76442</TotalAmt>
        <ProgramServicesAmt>76442</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC</Desc>
        <TotalAmt>5446</TotalAmt>
        <ProgramServicesAmt>4746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>900327</TotalAmt>
        <ProgramServicesAmt>642575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>257752</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>50400</BOYAmt>
        <EOYAmt>48542</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>341909</BOYAmt>
        <EOYAmt>168563</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>47558</BOYAmt>
        <EOYAmt>175000</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10289</BOYAmt>
        <EOYAmt>10917</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2928401</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1667289</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1324530</BOYAmt>
        <EOYAmt>1261112</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1774686</BOYAmt>
        <EOYAmt>1664134</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>83754</BOYAmt>
        <EOYAmt>33840</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>20625</BOYAmt>
        <EOYAmt>9675</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>157812</BOYAmt>
        <EOYAmt>132323</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>47026</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1410</BOYAmt>
        <EOYAmt>1410</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>313601</BOYAmt>
        <EOYAmt>224274</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1461085</BOYAmt>
        <EOYAmt>1439860</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1461085</BOYAmt>
        <EOYAmt>1439860</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1774686</BOYAmt>
        <EOYAmt>1664134</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-17423</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-3802</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>235786</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>239360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>307047</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>241672</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>227495</CurrentTaxYearAmt>
        <TotalAmt>1251360</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>102499</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>385093</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>599893</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>775914</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>656087</CurrentTaxYearAmt>
        <TotalAmt>2519486</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>32253</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>32253</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <GovtFurnSrvcFcltsVl509Grp>
        <CurrentTaxYearMinus4YearsAmt>378250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>375713</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>380818</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>349483</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>240591</CurrentTaxYearAmt>
        <TotalAmt>1724855</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>748788</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1000166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1287758</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1367069</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1124173</CurrentTaxYearAmt>
        <TotalAmt>5527954</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5527954</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>201</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4136</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3456</CurrentTaxYearAmt>
        <TotalAmt>7950</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>201</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4136</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3456</CurrentTaxYearAmt>
        <TotalAmt>7950</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>425</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>629</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5005</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1411</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4539</CurrentTaxYearAmt>
        <TotalAmt>12009</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>749414</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1000877</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1292838</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1372616</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1132168</CurrentTaxYearAmt>
        <TotalAmt>5547913</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99640</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99640</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00140</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00090</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>138879</OtherCostOrOtherBasisAmt>
        <BookValueAmt>138879</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2603801</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1522958</DepreciationAmt>
        <BookValueAmt>1080843</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>185721</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>144331</DepreciationAmt>
        <BookValueAmt>41390</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1261112</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>F/R PAYABLE TO OTHER ORGANIZATION</Desc>
        <Amt>1410</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1410</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1132168</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>240591</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>8673</OtherRevenueAmt>
      <RevenueNotReportedAmt>249264</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>882904</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>882904</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1153393</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>240591</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>12475</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>253066</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>900327</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>900327</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 8673.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 8673. BAD DEBT 3802.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WRESTLING DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>9915</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>9915</CharitableContriEvent1Amt>
        <CashPrizesEvent1Amt>1040</CashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>40</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHEER BINGO</Event2Nm>
        <GrossReceiptsEvent2Amt>17373</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>17373</CharitableContriEvent2Amt>
        <NonCashPrizesEvent2Amt>821</NonCashPrizesEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4454</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6207</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>6207</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2318</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>33495</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>33495</CharitableContributionsTotAmt>
        <CashPrizesTotalEventsAmt>1040</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>821</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6812</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8673</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-8673</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S VICE PRESIDENT PREPARES THE PAL'S FORM 990 TAX RETURN. TO FILE THE TAX RETURN ON A TIMELY BASIS, THE RETURN IS REVIEWED ONLY BY THE VICE PRESIDENT AND THE EXECUTIVE DIRECTOR BEFORE FILING. A FULL TAX RETURN IS PROVIDED TO THE BOARD AFTER IT HAS BEEN FILED AND ACCEPTED BY THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND RELEVANT POLICIES UPON REQUEST TO ANY INTERESTED INDIVIDUAL. THESE ITEMS ARE AVAILABLE AT ALL TIMES THAT ARE REQUIRED BY THE IRS REGULATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED OFFICIALS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 90110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90110. ARCHITECT AND ENGINEER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9150.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCRUAL OF BAD DEBT -3802.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>