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      <TotalLiabilityAmt>1550</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2134854</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-8625</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>65678</OtherRevenueAmt>
      <RevenueNotReportedAmt>57053</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2077801</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2077801</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2334956</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>65678</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>65678</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2269278</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2269278</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES $0 mercer rental exps $39140 meridian rental exps $26542 $-4</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE $0 mercer rental exp $39140 MERIDIAN RENTAL EXPS $26542 $-4</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director is married to the Development/Marketing Director. The Development/ marketing Director was hired with Board approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director reviews all major and ongoing vendor relationships and hiring and multiple bid processes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees President and the Executive Committee reviews compensation in like organizations and communities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AND GUIDESTAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>