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        <EOYAmt>83043</EOYAmt>
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        <BOYAmt>202190</BOYAmt>
        <EOYAmt>238400</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1836</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>38649</BOYAmt>
        <EOYAmt>17336</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>221064</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>163541</BOYAmt>
        <EOYAmt>221064</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>238400</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>57523</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>47722</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51470</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52470</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50196</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>59369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>134470</CurrentTaxYearAmt>
        <TotalAmt>481015</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus3YearsAmt>32924</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29812</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11256</CurrentTaxYearAmt>
        <TotalAmt>130602</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>184863</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>131438</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>203814</CurrentTaxYearAmt>
        <TotalAmt>871563</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>163</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>163</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42</CurrentTaxYearAmt>
        <TotalAmt>475</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1206</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>8470</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>185205</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>131625</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>164514</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>210356</CurrentTaxYearAmt>
        <TotalAmt>880508</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98980</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00050</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>5000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>5000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>162887</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>130813</DepreciationAmt>
        <BookValueAmt>32074</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>163229</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>117260</DepreciationAmt>
        <BookValueAmt>45969</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>83043</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS MADE UP OF MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY IS MADE UP OF MEMBERS ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTES DO NOT TYPICALLY KEEP OFFICIAL MEETING MINUTES. THEY TO HOWEVER KEEP DOCUMENTAION OF MATTERS FOR PRESENATION TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>