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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Ken Kitchings</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Mark Woods</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>103323</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>13137</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>246455</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>400017</AllOtherContributionsAmt>
      <TotalContributionsAmt>646472</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Concessions</Desc>
        <BusinessCd>722210</BusinessCd>
        <TotalRevenueColumnAmt>55369</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>55369</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Program Service Fees</Desc>
        <BusinessCd>711190</BusinessCd>
        <TotalRevenueColumnAmt>905546</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>881380</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>24166</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>960915</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>24870</TotalRevenueColumnAmt>
        <ExclusionAmt>24870</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
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      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>26140</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>59177</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-33037</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-33037</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-2081</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-30956</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>150908</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>154125</SecuritiesAmt>
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      <GainOrLossGrp>
        <SecuritiesAmt>-3217</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-3217</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-3217</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingDirectExpensesAmt>100</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-100</TotalRevenueColumnAmt>
        <ExclusionAmt>-100</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISC INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5502</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5502</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5502</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1601405</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>939034</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>22085</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-6186</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>116460</TotalAmt>
        <ProgramServicesAmt>45094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71366</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>467352</TotalAmt>
        <ProgramServicesAmt>378736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44334</ManagementAndGeneralAmt>
        <FundraisingAmt>44282</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>8320</TotalAmt>
        <ProgramServicesAmt>7486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-121</ManagementAndGeneralAmt>
        <FundraisingAmt>955</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>15250</TotalAmt>
        <ProgramServicesAmt>14363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-1006</ManagementAndGeneralAmt>
        <FundraisingAmt>1893</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>56442</TotalAmt>
        <ProgramServicesAmt>41418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10645</ManagementAndGeneralAmt>
        <FundraisingAmt>4379</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>37399</TotalAmt>
        <ManagementAndGeneralAmt>37399</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8497</TotalAmt>
        <ManagementAndGeneralAmt>8497</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>4274</TotalAmt>
        <ManagementAndGeneralAmt>4274</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>117605</TotalAmt>
        <ProgramServicesAmt>115446</ProgramServicesAmt>
        <FundraisingAmt>2159</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>0</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>51111</TotalAmt>
        <ProgramServicesAmt>35778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10222</ManagementAndGeneralAmt>
        <FundraisingAmt>5111</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>138149</TotalAmt>
        <ProgramServicesAmt>123221</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9952</ManagementAndGeneralAmt>
        <FundraisingAmt>4976</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>12787</TotalAmt>
        <ProgramServicesAmt>6255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6532</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2452</TotalAmt>
        <ManagementAndGeneralAmt>2452</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>6470</TotalAmt>
        <ProgramServicesAmt>5888</ProgramServicesAmt>
        <ManagementAndGeneralAmt>388</ManagementAndGeneralAmt>
        <FundraisingAmt>194</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>549356</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48659</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>74190</TotalAmt>
        <ProgramServicesAmt>67513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4451</ManagementAndGeneralAmt>
        <FundraisingAmt>2226</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>ARTIST &amp; PROFESSIONAL FEES</Desc>
        <TotalAmt>376163</TotalAmt>
        <ProgramServicesAmt>376163</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>25073</TotalAmt>
        <ProgramServicesAmt>22817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1504</ManagementAndGeneralAmt>
        <FundraisingAmt>752</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONCESSIONS</Desc>
        <TotalAmt>24734</TotalAmt>
        <ProgramServicesAmt>24734</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SERVICE FEES</Desc>
        <TotalAmt>23102</TotalAmt>
        <ProgramServicesAmt>17500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5602</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>74494</TotalAmt>
        <ProgramServicesAmt>46655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20557</ManagementAndGeneralAmt>
        <FundraisingAmt>7282</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2238339</TotalAmt>
        <ProgramServicesAmt>1878423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>285707</ManagementAndGeneralAmt>
        <FundraisingAmt>74209</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>28023</BOYAmt>
        <EOYAmt>118955</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>5444</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>6413</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>11908</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>4767</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>20021</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>14241359</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9164129</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5605477</BOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>402696</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>163209</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>91821</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>130967</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2450</BOYAmt>
        <EOYAmt>1550</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>578524</BOYAmt>
        <EOYAmt>387547</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>4888994</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>780830</BOYAmt>
        <EOYAmt>370893</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5900555</BOYAmt>
        <EOYAmt>5259887</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6479079</BOYAmt>
        <EOYAmt>5647434</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-636934</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-3734</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="15000324" softwareVersionNum="2015v3.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>624912</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1007255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>648089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>646472</CurrentTaxYearAmt>
        <TotalAmt>3659083</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>732355</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>624912</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1007255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>648089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>646472</CurrentTaxYearAmt>
        <TotalAmt>3659083</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>675862</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2983221</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>21498</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24119</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16243</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24870</CurrentTaxYearAmt>
        <TotalAmt>109424</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>23166</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3098</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2183</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1809</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5502</CurrentTaxYearAmt>
        <TotalAmt>35758</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3804265</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1022355</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.78420</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.69810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="15000324" softwareVersionNum="2015v3.0">
      <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="IRS990ScheduleD" softwareId="15000324" softwareVersionNum="2015v3.0">
      <LandGrp>
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        <BookValueAmt>181864</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>470275</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>372533</DepreciationAmt>
        <BookValueAmt>97742</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>12071215</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7698779</DepreciationAmt>
        <BookValueAmt>4372436</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1255473</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>913597</DepreciationAmt>
        <BookValueAmt>341876</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>262532</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>179220</DepreciationAmt>
        <BookValueAmt>83312</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5077230</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>1550</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1550</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1656948</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-3734</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>59277</OtherRevenueAmt>
      <RevenueNotReportedAmt>55543</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1601405</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1601405</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2297616</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>59277</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>59277</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2238339</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2238339</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 $100 mercer rental exps $36396 meridian rental exps $22781</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE $100 mercer rental exp $36396 MERIDIAN RENTAL EXPS $22781</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="15000324" softwareVersionNum="2015v3.0">
      <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>