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      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
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      <TotalAssetsGrp>
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        <EOYAmt>1184025</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>116557</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>16525</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>169062</BOYAmt>
        <EOYAmt>133082</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>933600</BOYAmt>
        <EOYAmt>1050943</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>933600</BOYAmt>
        <EOYAmt>1050943</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1102662</BOYAmt>
        <EOYAmt>1184025</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>117343</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="17005038" softwareVersionNum="2017v2.2">
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        <OtherCostOrOtherBasisAmt>20000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>230120</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>230120</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>519949</DepreciationAmt>
        <BookValueAmt>322344</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36896</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36896</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>421444</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>421444</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>342344</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>16525</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16525</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="17005038" softwareVersionNum="2017v2.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP OFFICERS PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ADDITIONAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DID NOT DONATE MORE THAN $5,000 TO ANY SINGLE ORGANIZATION. ACCORDINGLY, SCHEDULE I IS NOT REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>