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        <FundraisingAmt>10661</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>64329</TotalAmt>
        <ProgramServicesAmt>51463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9649</ManagementAndGeneralAmt>
        <FundraisingAmt>3217</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>18000</TotalAmt>
        <ProgramServicesAmt>14400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2700</ManagementAndGeneralAmt>
        <FundraisingAmt>900</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5348</TotalAmt>
        <ProgramServicesAmt>4278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>802</ManagementAndGeneralAmt>
        <FundraisingAmt>268</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8908</TotalAmt>
        <ProgramServicesAmt>7127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1336</ManagementAndGeneralAmt>
        <FundraisingAmt>445</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>915</TotalAmt>
        <ProgramServicesAmt>732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>183</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>6563</TotalAmt>
        <ProgramServicesAmt>5250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1313</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16845</TotalAmt>
        <ProgramServicesAmt>13476</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3369</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <TotalAmt>9160</TotalAmt>
        <ProgramServicesAmt>7328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1374</ManagementAndGeneralAmt>
        <FundraisingAmt>458</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>49842</TotalAmt>
        <ProgramServicesAmt>39784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7476</ManagementAndGeneralAmt>
        <FundraisingAmt>2492</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>59246</TotalAmt>
        <ProgramServicesAmt>47397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8887</ManagementAndGeneralAmt>
        <FundraisingAmt>2962</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FUNDRAISING EVENTS</Desc>
        <TotalAmt>133704</TotalAmt>
        <FundraisingAmt>133704</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>106775</TotalAmt>
        <FundraisingAmt>106775</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1076282</TotalAmt>
        <ProgramServicesAmt>645547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107416</ManagementAndGeneralAmt>
        <FundraisingAmt>323229</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>80528</BOYAmt>
        <EOYAmt>39945</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>55986</BOYAmt>
        <EOYAmt>93735</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>23203</BOYAmt>
        <EOYAmt>41628</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>3060224</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>195119</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2871668</BOYAmt>
        <EOYAmt>2865105</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>336511</BOYAmt>
        <EOYAmt>384852</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3367896</BOYAmt>
        <EOYAmt>3425265</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>3556</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>29062</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>29062</BOYAmt>
        <EOYAmt>3556</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2218327</BOYAmt>
        <EOYAmt>2023867</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1120507</BOYAmt>
        <EOYAmt>1397842</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3338834</BOYAmt>
        <EOYAmt>3421709</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3367896</BOYAmt>
        <EOYAmt>3425265</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-871</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>83746</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>778920</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1263075</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>855864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1075411</CurrentTaxYearAmt>
        <TotalAmt>4726503</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>778920</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1263075</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>855864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1075411</CurrentTaxYearAmt>
        <TotalAmt>4726503</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4726503</PublicSupportTotal170Amt>
      <TotalSupportAmt>4726503</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="17005317" softwareVersionNum="18.2.0.0" />
    <IRS990ScheduleD documentId="990D" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>640100</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>99900</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47912</DepreciationAmt>
        <BookValueAmt>51988</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>11983</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7328</DepreciationAmt>
        <BookValueAmt>4655</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>147731</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>139879</DepreciationAmt>
        <BookValueAmt>7852</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2160510</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2160510</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2865105</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherAssetsOrgGrp>
        <Desc>LONG TERM PLEDGES</Desc>
        <BookValueAmt>384852</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>384852</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF NOTE PAYABLE</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM NOTE PAYABLE</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>97445</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>79894</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17551</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>1038</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>85242</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>47424</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>97445</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>79894</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17551</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1038</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>85242</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>47424</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>133704</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-116153</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <OtherNonCashContriTableGrp>
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        <Desc>ADVERTISING</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>6500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PRESENT VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FLOWERS FOR GALA</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>9100</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PRESENT VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>10 PARKING SPACES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>18000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PRESENT VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AMERSAND ART SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PRESENT VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part V, Line 3b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization did not have unrelated business income of 1,000 or more during fiscal year 2017-2018.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>