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        <BOYAmt>118639</BOYAmt>
        <EOYAmt>204194</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>269514</BOYAmt>
        <EOYAmt>126030</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6395</BOYAmt>
        <EOYAmt>4789</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1390518</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>640154</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>836522</BOYAmt>
        <EOYAmt>750364</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1231070</BOYAmt>
        <EOYAmt>1085377</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5844</BOYAmt>
        <EOYAmt>6695</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>122261</BOYAmt>
        <EOYAmt>16911</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>128105</BOYAmt>
        <EOYAmt>23606</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>137742</BOYAmt>
        <EOYAmt>1061771</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>965223</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1102965</BOYAmt>
        <EOYAmt>1061771</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1231070</BOYAmt>
        <EOYAmt>1085377</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-41192</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>744362</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>802495</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>639209</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>821315</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1289841</CurrentTaxYearAmt>
        <TotalAmt>4297222</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>744362</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>802495</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>639209</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>821315</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1289841</CurrentTaxYearAmt>
        <TotalAmt>4297222</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4297222</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>725</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>539</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>231</CurrentTaxYearAmt>
        <TotalAmt>2129</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2266</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>100</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>754</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>3120</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4302471</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99880</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10, Explanation of Other Income:</FormAndLineReferenceDesc>
        <ExplanationTxt>Other income - 2019 Amount: $ 2,266. 2020 Amount: $ 100. 2021 Amount: $ 754.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1288776</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>569303</DepreciationAmt>
        <BookValueAmt>719473</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>101742</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70851</DepreciationAmt>
        <BookValueAmt>30891</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>750364</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Payroll</Desc>
        <Amt>14950</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Insurance Payable</Desc>
        <Amt>1961</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16911</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fundraising</Event1Nm>
        <GrossReceiptsEvent1Amt>122857</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>122857</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>435</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>30995</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>21831</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8496</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>122857</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>122857</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>435</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>30995</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>21831</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8496</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>61757</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>61100</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <StatesWhereGamingConductedCd>CA</StatesWhereGamingConductedCd>
      <LicensedInd>0</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>150</ContributionCnt>
        <NoncashContributionsRptF990Amt>157991</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Cost</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance committee will review before bringing it to the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is reviewed by finance committee and board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Grants and Subawards Fees: Program service expenses 0. Management and general expenses 130,252. Fundraising expenses 0. Total expenses 130,252. Grant Writers: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19,830. Total expenses 19,830.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>