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      <TotalFunctionalExpensesGrp>
        <TotalAmt>331012</TotalAmt>
        <ProgramServicesAmt>184298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>146714</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>338820</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>686734</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>0</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>686734</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>600</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1026154</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1216</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1216</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>948845</BOYAmt>
        <EOYAmt>1018337</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>7817</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>948845</BOYAmt>
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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>77309</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>160286</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>660349</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>615154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>353628</CurrentTaxYearAmt>
        <TotalAmt>1942039</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>120614</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101604</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>69287</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>153155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35204</CurrentTaxYearAmt>
        <TotalAmt>479864</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>273236</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>261890</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>729636</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>768309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>388832</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <TotalAmt>10530</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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        <TotalAmt>10530</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2411373</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>73934</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35127</CurrentTaxYearAmt>
        <TotalAmt>109061</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearAmt>35127</CurrentTaxYearAmt>
        <TotalAmt>109061</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>261890</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>729636</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>842243</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>423959</CurrentTaxYearAmt>
        <TotalAmt>2530964</TotalAmt>
      </TotalSupportCalendarYearGrp>
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      <InvestmentIncomeCYPct>0.04310</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>282982</OtherCostOrOtherBasisAmt>
        <BookValueAmt>282982</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>319808</OtherCostOrOtherBasisAmt>
        <BookValueAmt>319808</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>83944</OtherCostOrOtherBasisAmt>
        <BookValueAmt>83944</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>686734</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CELEBRATION OF LIFE</Event1Nm>
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        <CharitableContriEvent1Amt>67373</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12387</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10304</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>19000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>19000</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>577</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6559</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>6559</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>399</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>105319</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>86373</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18946</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11280</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11280</DirectExpenseSummaryEventsAmt>
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      </FundraisingEventInformationGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS FROM 990 BEFORE FILING TAX RETURN WITH THE INTERNAL REVENUE SERVICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST AT THE OFFICE LOCATION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
