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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-19494</BOYAmt>
        <EOYAmt>-95840</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>111669</BOYAmt>
        <EOYAmt>54090</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-76346</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>24549</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>241425</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>168264</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144765</CurrentTaxYearAmt>
        <TotalAmt>579003</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>29204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>140754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>169967</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107282</CurrentTaxYearAmt>
        <TotalAmt>447207</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>53753</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>382179</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>338231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>252047</CurrentTaxYearAmt>
        <TotalAmt>1026210</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1026210</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>2383</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10048</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40693</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49838</CurrentTaxYearAmt>
        <TotalAmt>102962</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus3YearsAmt>56136</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>392227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>378924</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>301885</CurrentTaxYearAmt>
        <TotalAmt>1129172</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.90880</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93580</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <DistributableAmountGrp>
        <CYAdjNetIncomeDistributableAmt>0</CYAdjNetIncomeDistributableAmt>
        <CYPct85AdjustedNetIncomeAmt>0</CYPct85AdjustedNetIncomeAmt>
        <CYTotalMinAstDistributableAmt>0</CYTotalMinAstDistributableAmt>
        <CYGreaterAdjustedMinimumAmt>0</CYGreaterAdjustedMinimumAmt>
        <CYIncomeTaxImposedPYAmt>0</CYIncomeTaxImposedPYAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part III , LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Part III , Line 12 ROYALTY INCOME MISC INCOME AND CREDIT CARD REVENUE</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>30874</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>25305</DepreciationAmt>
        <BookValueAmt>5569</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>78428</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>78428</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5569</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION B, LINE 11B - FORM 990 IS PREPARED BY URBAN OUTREACHS OUTSOURCED ACCOUNTANTS, THE CHARITY CFO. THE DRAFT IS THEN SENT TO THE BOARD FOR APPROVAL. ONCE APPROVED BY THE BOARD, THE 990 IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>