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        <FundraisingAmt>3209</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>495</TotalAmt>
        <ManagementAndGeneralAmt>495</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6050</TotalAmt>
        <ManagementAndGeneralAmt>6050</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>20000</TotalAmt>
        <ProgramServicesAmt>20000</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2460</TotalAmt>
        <ProgramServicesAmt>2460</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10458</TotalAmt>
        <ProgramServicesAmt>288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2302</ManagementAndGeneralAmt>
        <FundraisingAmt>7868</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>29493</TotalAmt>
        <ProgramServicesAmt>29493</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>154027</TotalAmt>
        <ProgramServicesAmt>146326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7701</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>145</TotalAmt>
        <ProgramServicesAmt>145</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>48858</TotalAmt>
        <ProgramServicesAmt>39845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8080</ManagementAndGeneralAmt>
        <FundraisingAmt>933</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6719</TotalAmt>
        <ProgramServicesAmt>5375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1344</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Special programs</Desc>
        <TotalAmt>36070</TotalAmt>
        <ProgramServicesAmt>36070</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Premiums</Desc>
        <TotalAmt>20781</TotalAmt>
        <FundraisingAmt>20781</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank fees</Desc>
        <TotalAmt>9442</TotalAmt>
        <FundraisingAmt>9442</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Commissions</Desc>
        <TotalAmt>3390</TotalAmt>
        <FundraisingAmt>3390</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>493533</TotalAmt>
        <ProgramServicesAmt>328484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98545</ManagementAndGeneralAmt>
        <FundraisingAmt>66504</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>124405</BOYAmt>
        <EOYAmt>126223</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>329362</BOYAmt>
        <EOYAmt>261386</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>677794</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>374111</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>235566</BOYAmt>
        <EOYAmt>303683</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>689333</BOYAmt>
        <EOYAmt>691292</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3960</BOYAmt>
        <EOYAmt>3400</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>145400</BOYAmt>
        <EOYAmt>145400</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>149360</BOYAmt>
        <EOYAmt>148800</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>539973</BOYAmt>
        <EOYAmt>542492</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>539973</BOYAmt>
        <EOYAmt>542492</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>689333</BOYAmt>
        <EOYAmt>691292</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2519</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>294071</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>282553</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>329462</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>494897</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>500716</CurrentTaxYearAmt>
        <TotalAmt>1901699</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>294071</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>282553</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>329462</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>494897</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>500716</CurrentTaxYearAmt>
        <TotalAmt>1901699</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1901699</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2584</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1355</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2576</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16331</CurrentTaxYearAmt>
        <TotalAmt>30604</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1932303</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98420</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99220</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>127194</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6360</DepreciationAmt>
        <BookValueAmt>120834</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>513712</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>362480</DepreciationAmt>
        <BookValueAmt>151232</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>36888</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5271</DepreciationAmt>
        <BookValueAmt>31617</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>303683</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Benefit concerts</Event1Nm>
        <GrossReceiptsEvent1Amt>45301</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>45301</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19898</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>45301</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>45301</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19898</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19898</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>25403</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed and approved by the General Manager, Treasurer and Chair, then it is distributed to the Board of Directors for questions and comments before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the General Manager is reviewed and approved by the Board of Directors at the time of employment and annually thereafter.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of the Organization's Form 990 are available upon request and on the IRS website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of the Organization's financial documents are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
