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        <EOYAmt>140066</EOYAmt>
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        <EOYAmt>1788</EOYAmt>
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        <BOYAmt>154052</BOYAmt>
        <EOYAmt>267724</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>13466</EOYAmt>
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      <DeferredRevenueGrp>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>10000</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1620</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>15168</BOYAmt>
        <EOYAmt>70736</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>138884</BOYAmt>
        <EOYAmt>196988</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>138884</BOYAmt>
        <EOYAmt>196988</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>267724</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>58104</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>35640</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36669</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>223244</CurrentTaxYearAmt>
        <TotalAmt>351733</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>391348</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>565005</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>631449</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>426988</CurrentTaxYearMinus3YearsAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <PublicSupportTotal509Amt>2994260</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="25022686">
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>135172</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21343</DepreciationAmt>
        <BookValueAmt>113829</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>30099</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3862</DepreciationAmt>
        <BookValueAmt>26237</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>140066</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>1620</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1620</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="25022686">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>WILLIAM NELSON</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING CASH</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>10000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>10000</TotalBalanceDueAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, QUESTIONS OR COMMENTS ARE REVIEWED, AND A BOARD VOTE IS TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IN ELECTRONIC FORMAT UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ASMBLY SWITCHED FROM CASH TO ACCRUAL ACCOUNTING TO COMPLY WITH GAAP, MEET FUNDERS REQUIREMENTS, AND BETTER MANAGE ORGANIZATIONAL GROWTH.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>