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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>374416</BOYAmt>
        <EOYAmt>379160</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-79991</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>33170</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>35063</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24530</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3850</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19759</CurrentTaxYearAmt>
        <TotalAmt>116372</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>133405</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>152835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>172486</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161160</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14667</CurrentTaxYearAmt>
        <TotalAmt>634553</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>166575</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>187898</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197016</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>165010</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34426</CurrentTaxYearAmt>
        <TotalAmt>750925</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>750925</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>68</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>160</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>249</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>221</CurrentTaxYearAmt>
        <TotalAmt>797</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>68</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>160</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>249</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>221</CurrentTaxYearAmt>
        <TotalAmt>797</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>165259</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34647</CurrentTaxYearAmt>
        <TotalAmt>751722</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99890</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99930</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>47013</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19215</DepreciationAmt>
        <BookValueAmt>27798</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>428913</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>366628</DepreciationAmt>
        <BookValueAmt>62285</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>184211</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>154028</DepreciationAmt>
        <BookValueAmt>30183</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>120266</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>HUSBAND AND WIFE-STEVE BURGO, PRESIDENT &amp; DONNA BURGO, TREASURER. LANCE BURGO, DIRECTOR-SON OF STEVE &amp; DONNA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WE DO NOT HAVE A WRITTEN CONFLICT OF INTEREST DOCUMENT AND WE DO NOT HAVE REVIEWED OR AUDITED FINANCIAL STATEMENTS. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>$9,500 WAS PAID FOR A FEASIBILITY STUDY TO AN INDEPENDENT ORGANIZATION. THE STUDY IS NEEDED TO SECURE BANK FINANCING OF A PROPOSED PROJECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OVERFLOW SCHEDULE ITEMIZES THE EXPENSES FROM PART IX, LINE 24E IN THE AMOUNT OF $48,426.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>