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        <ProgramServicesAmt>14820</ProgramServicesAmt>
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        <ProgramServicesAmt>2111</ProgramServicesAmt>
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        <FundraisingAmt>121</FundraisingAmt>
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        <ProgramServicesAmt>77648</ProgramServicesAmt>
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        <FundraisingAmt>2256</FundraisingAmt>
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        <FundraisingAmt>959</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>926795</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1616</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>695610</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1069814</EOYAmt>
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        <EOYAmt>50000</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>197600</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>200614</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2224650</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>50000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2274650</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2233889</BOYAmt>
        <EOYAmt>2475264</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>45004</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>188605</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>202641</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>159932</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110384</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>246636</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>202641</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>159932</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110384</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>246636</CurrentTaxYearAmt>
        <TotalAmt>908198</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>10373</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>897825</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3841</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11209</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11187</CurrentTaxYearAmt>
        <TotalAmt>48304</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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        <TotalAmt>356</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>956858</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>6397240</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93830</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91700</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>
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    </IRS990ScheduleB>
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        <ContributionsAmt>0</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>0</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
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        <DepreciationAmt>277335</DepreciationAmt>
        <BookValueAmt>863235</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>30157</DepreciationAmt>
        <BookValueAmt>1872</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>9976</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>204707</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1069814</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HOLDS A PERMANENTLY RESTRICTED ENDOWMENT WITH INVESTMENT GAINS BEING UTILIZED FOR OPERATING EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
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        <CharitableContriEvent1Amt>20182</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17227</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>1830</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>401</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>9800</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>3828</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>568</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BOWL-A-RAMA</Event2Nm>
        <GrossReceiptsEvent2Amt>6000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>6000</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>43409</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>26182</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17227</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1830</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>401</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9800</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3828</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>568</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16427</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>800</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION IS OPEN TO VOTING MEMBERSHIP UPON COMPLETION OF MEMBERSHIP APPLICATION AND MAJORITY VOTE BY THE BOARD. MEMBERS HAVE ANNUAL DUES AND THE RIGHT TO ONE VOTE IN ASSOCIATION ELECTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS HAVE THE RIGHT TO ONE VOTE EACH FOR THE PURPOSE OF ELECTING THE ORGANIZATION'S BOARD AND OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED BY THE FINANCIAL ANALYST, EXECUTIVE DIRECTOR, CHAIRMAN, AND TREASURER. THE RETURN IS THEN SIGNED BY THE CHAIRMAN PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS CURRENTLY MONITORED BY BOARD CHAIR AND EXECUTIVE DIRECTOR 3 - 4 TIMES/YEAR. IF A CONFLICT ARISES, THE BOARD CHAIR PRESENTS THE CONFLICT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR DETERMINATION OF RESOLUTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. UPON DETERMINATION THE BOARD OF DIRECTOR'S REVIEW AND APPROVE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE ACCESSED BY APPOINTMENT AT COMPANY HEADQUARTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>