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      <DeferredRevenueGrp>
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        <EOYAmt>76510</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>120056</BOYAmt>
        <EOYAmt>97947</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>543094</BOYAmt>
        <EOYAmt>562027</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>543094</BOYAmt>
        <EOYAmt>562027</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>663150</BOYAmt>
        <EOYAmt>659974</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>18933</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>9468</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7431</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8474</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6832</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1874</CurrentTaxYearAmt>
        <TotalAmt>34079</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>765731</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>784978</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>730084</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>746540</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>773162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>793452</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>736916</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>748414</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3759882</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1159</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>820</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>629</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>801</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1035</CurrentTaxYearAmt>
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      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>820</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>629</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>801</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1035</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2418</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>816</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5632</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2502</CurrentTaxYearAmt>
        <TotalAmt>17543</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>776400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>794897</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>743349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>751951</CurrentTaxYearAmt>
        <TotalAmt>3781869</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99420</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99490</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00120</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00110</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>7810</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4689</DepreciationAmt>
        <BookValueAmt>3121</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>41043</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18443</DepreciationAmt>
        <BookValueAmt>22600</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>26302</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19082</DepreciationAmt>
        <BookValueAmt>7220</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>32941</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>751946</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>751946</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>5</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>5</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>751951</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>733012</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>733012</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>6</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>6</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>733018</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING ADJUSTMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING ADJUSTMENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS TOWARDS THE AFTER SCHOOL PROGRAM</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>37622</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER OF THE BOARD OF DIRECTORS. IT IS REVIEWED AND APPROVED PRIOR TO THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS THE POLICY EACH YEAR WITH THEIR EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTOR'S SALARY IS DETERMINED AFTER AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>