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        <TotalRevenueColumnAmt>22530</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22530</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>8100</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8100</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SUMMER CAMP</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>18900</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>18900</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>375663</TotalProgramServiceRevenueAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>472057</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>375663</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <FeesForServicesLegalGrp>
        <TotalAmt>1500</TotalAmt>
        <ManagementAndGeneralAmt>1500</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2550</TotalAmt>
        <ManagementAndGeneralAmt>2550</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>122571</TotalAmt>
        <ProgramServicesAmt>79504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37067</ManagementAndGeneralAmt>
        <FundraisingAmt>6000</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4734</TotalAmt>
        <ProgramServicesAmt>2932</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1802</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>853</TotalAmt>
        <ProgramServicesAmt>95</ProgramServicesAmt>
        <ManagementAndGeneralAmt>758</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1619</TotalAmt>
        <ManagementAndGeneralAmt>1619</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>4926</TotalAmt>
        <ProgramServicesAmt>1701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3225</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>56119</TotalAmt>
        <ProgramServicesAmt>47745</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8374</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>400</TotalAmt>
        <ManagementAndGeneralAmt>400</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>17247</TotalAmt>
        <ManagementAndGeneralAmt>17247</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>28936</TotalAmt>
        <ManagementAndGeneralAmt>28936</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4920</TotalAmt>
        <ProgramServicesAmt>1005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3915</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>60595</TotalAmt>
        <ProgramServicesAmt>60134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>461</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AIRCRAFT MAINTENANCE</Desc>
        <TotalAmt>2349</TotalAmt>
        <ManagementAndGeneralAmt>2349</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>4672</TotalAmt>
        <ProgramServicesAmt>4662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>49923</TotalAmt>
        <ProgramServicesAmt>49923</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>44241</TotalAmt>
        <ProgramServicesAmt>38834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5407</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>408155</TotalAmt>
        <ProgramServicesAmt>286535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115620</ManagementAndGeneralAmt>
        <FundraisingAmt>6000</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>33141</BOYAmt>
        <EOYAmt>97372</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>578719</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>43404</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>564251</BOYAmt>
        <EOYAmt>535315</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>1125</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>597392</BOYAmt>
        <EOYAmt>633812</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>235306</BOYAmt>
        <EOYAmt>219156</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>99715</BOYAmt>
        <EOYAmt>89715</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1332</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>336353</BOYAmt>
        <EOYAmt>308871</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>261039</BOYAmt>
        <EOYAmt>324941</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>261039</BOYAmt>
        <EOYAmt>324941</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>597392</BOYAmt>
        <EOYAmt>633812</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>63902</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>252463</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>344002</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>542615</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>426997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>472057</CurrentTaxYearAmt>
        <TotalAmt>2038134</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>252463</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>344002</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>542615</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>426997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>472057</CurrentTaxYearAmt>
        <TotalAmt>2038134</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>258580</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1779554</PublicSupportTotal170Amt>
      <TotalSupportAmt>2038134</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87310</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95900</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>578719</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43404</DepreciationAmt>
        <BookValueAmt>535315</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>535315</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBCONTRACTED SERVICES - 108,460FUNDRAISING EXPENSES - 6,000PAYROLL PROCESSING FEES - 540 SCHOLARSHIPS - 6,170FLIGHT PLAN SERVICES - 1,401</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK FEES - 38DUES &amp; SUBSCRIPTIONS - 5,186BACKGROUND CHECKS - 65ENTERTAINMENT - 1,096UNIFORMS - 1,304MERCHANT FEES - 399EQUIPMENT PURCHASE - 34,096AUTOMOBILE EXPENSES - 207POSTAGE - 382TELEPHONE - 462ORGANIZATIONAL &amp; BUSINESS LICENSE - 408MISCELLANEOUS - 600</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>