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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>832401</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>732738</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>702695</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>833710</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>684192</CurrentTaxYearAmt>
        <TotalAmt>3785736</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3785736</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>129</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11367</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>118093</CurrentTaxYearAmt>
        <TotalAmt>129834</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>3790</CurrentTaxYearAmt>
        <TotalAmt>3790</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3919360</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>42926</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC 3,790</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>GAIN ON ASSET SALE - 6,000</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>504931</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>207623</DepreciationAmt>
        <BookValueAmt>297308</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>188421</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>141923</DepreciationAmt>
        <BookValueAmt>46498</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>353806</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT IN MUTUAL FUND</Desc>
        <BookValueAmt>143582</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>GIFT CARD INVENTORY</Desc>
        <BookValueAmt>10094</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>153676</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>2269</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2269</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>712075</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>712075</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>712075</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>659811</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>659811</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>659811</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>