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      <OtherExpensesGrp>
        <Desc>PAYROLL AND PENSION SER</Desc>
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        <ProgramServicesAmt>5006</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3678</TotalAmt>
        <ProgramServicesAmt>3678</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4214135</TotalAmt>
        <ProgramServicesAmt>4173922</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40213</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>215951</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>89444</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>20365</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>571267</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>677742</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>481809</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>195933</EOYAmt>
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        <EOYAmt>1092960</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>623557</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>43529</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>10772</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>841714</BOYAmt>
        <EOYAmt>667086</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>273768</BOYAmt>
        <EOYAmt>425874</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>273768</BOYAmt>
        <EOYAmt>425874</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1115482</BOYAmt>
        <EOYAmt>1092960</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>152106</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>45178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21775</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>87953</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>6956563</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6878456</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4809159</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4429919</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4366215</CurrentTaxYearAmt>
        <TotalAmt>27440312</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>7001741</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6899456</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4830934</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4429919</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4366215</CurrentTaxYearAmt>
        <TotalAmt>27528265</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>27528265</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>246</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>98</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26</CurrentTaxYearAmt>
        <TotalAmt>1206</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>246</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>98</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26</CurrentTaxYearAmt>
        <TotalAmt>1206</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>4831032</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4429975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4366241</CurrentTaxYearAmt>
        <TotalAmt>27529471</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>227973</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45594</DepreciationAmt>
        <BookValueAmt>182379</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>449769</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>436215</DepreciationAmt>
        <BookValueAmt>13554</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>195933</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE DIRECTOR &amp; TREASURER. ANY QUESTIONS ARE ANSWERED BY TAX PREPARER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE ON FILE WITH DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>