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        <ProgramServicesAmt>580668</ProgramServicesAmt>
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        <EOYAmt>763152</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>27806</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>163364</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>137379</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>25985</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>78911</BOYAmt>
        <EOYAmt>46411</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
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        <EOYAmt>863354</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>5737</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>1670</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>6448</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>79500</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>9566</BOYAmt>
        <EOYAmt>93355</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>769999</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>769999</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>863354</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-156825</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>575751</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>462538</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>451839</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>251620</CurrentTaxYearAmt>
        <TotalAmt>2071254</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
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      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>329506</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>575751</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>462538</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>451839</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>251620</CurrentTaxYearAmt>
        <TotalAmt>2071254</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2071254</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>2071254</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.73720</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="20011577">
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>3597</DepreciationAmt>
        <BookValueAmt>6212</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>153555</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>133782</DepreciationAmt>
        <BookValueAmt>19773</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>25985</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>46411</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>46411</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PPP LOAN</Desc>
        <Amt>79500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>79500</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>25592</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>25592</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>13700</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>13000</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3061</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPONSORSHIP</Event2Nm>
        <GrossReceiptsEvent2Amt>135000</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>135000</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>160592</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>160592</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>13700</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>13000</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3061</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>29761</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>130831</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="20011577">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND GIVEN TO ALL BOARD MEMBERS FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND CO-FOUNDER ARE HUSBAND AND WIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS SENT ANNUALLY TO ALL BOARD MEMBERS FOR THEIR SIGNATURES OF ACKNOWLEDGMENT AND IS KEPT ON FILE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS BASED ON PERFORMANCE AND MARKET SURVEY ANALYSIS. THE BOARD OF DIRECTORS APPOINTS A COMMITTEE FOR ANNUAL REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
