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        <PersonNm>JEREMIAH DAVIS</PersonNm>
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      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4104220</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>87976</DepreciationAmt>
        <BookValueAmt>4016244</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>448863</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>402000</DepreciationAmt>
        <BookValueAmt>46863</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>275653</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>137249</DepreciationAmt>
        <BookValueAmt>138404</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>133968</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>117501</DepreciationAmt>
        <BookValueAmt>16467</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7612978</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5490422</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>346778</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>346778</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5143644</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-105835</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-105835</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5037809</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3346346</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>346778</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>346778</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2999568</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>-105835</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>-105835</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2893733</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES OF $76,779 AND COST OF GOODS SOLD OF $29,056.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES OF $76,779 AND COST OF GOODS SOLD OF $29,056.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTIONS FROM THE ORGANIZATION'S ENDOWMENT ARE AVAILABLE TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>ARTNOW</Event1Nm>
        <GrossReceiptsEvent1Amt>23025</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>9555</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>13470</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>250</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>1980</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>5802</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>12285</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1850</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4038</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING DINNER</Event2Nm>
        <GrossReceiptsEvent2Amt>11000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>3320</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>7680</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>1792</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>9780</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>807</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1258</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>16850</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>16850</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>15875</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>9202</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>6470</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5390</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>50875</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>12875</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>38000</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>250</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1980</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>23469</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>31267</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>9127</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10686</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>76779</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-38779</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="00000006" softwareId="17005306">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JAMES PICKEL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>359155</TransactionAmt>
        <TransactionDesc>CONSTRUCTION CONTRACT</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>JAMES PICKEL IS A FORMER OWNER OF SMITH &amp; PICKEL AND CONTINUES TO PROVIDE CONSULTING SERVICES TO SMITH &amp; PICKEL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000007">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>9810</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV ESTIMATED</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD SERVED AT EVENT</Desc>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>28075</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV ESTIMATED</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EVENT DECORATIONS</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>2000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV ESTIMATED</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000008" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990: IT IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE AND MADE AVAILABLE FOR REVIEW TO THE FULL BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY: HAVE EMPLOYEES AND MEMBERS FILL OUT CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS AND HAVE THEM REPORT ANY CHANGES THAT MAY HAVE OCCURRED DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL: REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR OFFICERS: REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: INFORMATION IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>