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      <PriorPeriodAdjustmentsAmt>3428</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>211664</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>262052</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>245794</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>353592</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>334047</CurrentTaxYearAmt>
        <TotalAmt>1407149</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>9600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12000</CurrentTaxYearAmt>
        <TotalAmt>50400</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>221264</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>271652</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>255394</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>363192</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>346047</CurrentTaxYearAmt>
        <TotalAmt>1457549</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1457549</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>77</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>115</CurrentTaxYearAmt>
        <TotalAmt>228</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1457777</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>500</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>65405</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9234</DepreciationAmt>
        <BookValueAmt>56171</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>56671</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>346162</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>346162</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>346162</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>364481</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>364481</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>364481</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>DIFFERENCE BETWEEN TAX RETURN DEPRECIATION &amp; AUDIT DEPRECIATION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE/INTERNET - PS $4,076, M&amp;G $547SUPPLIES - PS $18,285, M&amp;G $218OTHER - PS $4,456CONCESSION - M&amp;G $6,769FUNDRAISING - PS $30, M&amp;G $1,575VEHICLE - PS $307</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>