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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>53460</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>268682</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <FundraisingAmt>53588</FundraisingAmt>
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      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>203067</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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        <ProgramServicesAmt>1753</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>266166</TotalAmt>
        <ProgramServicesAmt>266166</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
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        <FundraisingAmt>25088</FundraisingAmt>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>584737</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DIRECT PROGRAM ITEMS</Desc>
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        <ProgramServicesAmt>1127573</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>138</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>7144584</ProgramServicesAmt>
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        <FundraisingAmt>625448</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>59233</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsProgramRelatedGrp>
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      </InvestmentsProgramRelatedGrp>
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      <TotalAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>437783</EOYAmt>
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      <DeferredRevenueGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>3514066</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>4321203</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>12643178</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>46463</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>12689641</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>17010844</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>840531</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="ScheduleA" documentName="IRS990ScheduleA">
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      <SupportedOrganizationsCnt>0</SupportedOrganizationsCnt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>6728210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6205383</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3372289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3120103</CurrentTaxYearAmt>
        <TotalAmt>24181346</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>6728210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6205383</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3372289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3120103</CurrentTaxYearAmt>
        <TotalAmt>24181346</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>24181346</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-4867</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13281</CurrentTaxYearAmt>
        <TotalAmt>8414</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>24189760</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>20222313</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="ScheduleB" documentName="IRS990ScheduleB">
      <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="ScheduleD" documentName="IRS990ScheduleD">
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        <ContributionsAmt>0</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-9035</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-2657</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>320</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>53669</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>7788</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-2489</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>355</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>65345</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-1361</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>55423</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>45308</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6612</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>4864</OtherExpendituresAmt>
        <EndYearBalanceAmt>47056</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>46463</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-1155</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>45308</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>899</OtherCostOrOtherBasisAmt>
        <BookValueAmt>899</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>19980048</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7147896</DepreciationAmt>
        <BookValueAmt>12832152</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp />
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7334457</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5224534</DepreciationAmt>
        <BookValueAmt>2109923</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6723</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4706</DepreciationAmt>
        <BookValueAmt>2017</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>14944991</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="ScheduleG" documentName="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHAMPAGNE &amp; OYSTERS</Event1Nm>
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        <CharitableContriEvent1Amt>21213</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1495</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2119</OtherDirectExpensesEvent1Amt>
        <Event2Nm>A PERFECT FINISH</Event2Nm>
        <GrossReceiptsEvent2Amt>20570</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>20570</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>0</GrossRevenueEvent2Amt>
        <GrossRevenueOtherEventsAmt>0</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>43278</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>41783</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>1495</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2119</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2119</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-624</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="ScheduleJ" documentName="IRS990ScheduleJ">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STEPHEN ROBERT BALL</PersonNm>
        <TitleTxt>CHIEF OPERATING OFFICER</TitleTxt>
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        <TotalCompensationFilingOrgAmt>129000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL JOSEPH KNOPP</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>196000</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>196000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ELIZABETH LAURENT</PersonNm>
        <TitleTxt>CHIEF MARKETING OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>141000</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>141000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Management review the completed form 990 prior to filling.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policies and situations are reviewed annually by the board of directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews management compensation annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews management compensation annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents disclosure explanation upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>