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      <LandBldgEquipCostOrOtherBssAmt>185531</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>60089</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>149311</BOYAmt>
        <EOYAmt>125442</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>423615</BOYAmt>
        <EOYAmt>698515</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6579</BOYAmt>
        <EOYAmt>4430</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>52985</BOYAmt>
        <EOYAmt>283865</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>59564</BOYAmt>
        <EOYAmt>288295</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>364051</BOYAmt>
        <EOYAmt>410220</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>364051</BOYAmt>
        <EOYAmt>410220</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>423615</BOYAmt>
        <EOYAmt>698515</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>46169</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>366113</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>313532</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>649289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>687166</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>450621</CurrentTaxYearAmt>
        <TotalAmt>2466721</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>366113</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>313532</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>649289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>687166</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>450621</CurrentTaxYearAmt>
        <TotalAmt>2466721</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>72675</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2394046</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>80081</CurrentTaxYearAmt>
        <TotalAmt>80081</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2546802</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>25153</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5517</DepreciationAmt>
        <BookValueAmt>19636</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>160378</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54572</DepreciationAmt>
        <BookValueAmt>105806</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>125442</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>530702</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>530702</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>530702</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>484533</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>484533</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>484533</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED TO THE TREASURER AND BOARD PRIOR TO TRANSMISSION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS AND APPROVES ALL PAY RAISES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES ARE REVEIWED AND SET BY THE GOVERNING BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WHENEVER SOMEONE REQUESTS DOCUMENTS FROM THE ORGANIZATION, THE REQUEST IS PRESENTED TO THE TREASUER AND THEY ARE RESPONSIBLE FOR GETTING THEM TO THE PERSON REQUESTING THE DOCUMENT IN A TIMELY BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
