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        <FundraisingAmt>0</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>2802</ProgramServicesAmt>
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        <FundraisingAmt>1512</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>7268</TotalAmt>
        <ProgramServicesAmt>5465</ProgramServicesAmt>
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        <FundraisingAmt>1458</FundraisingAmt>
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        <TotalAmt>724</TotalAmt>
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        <FundraisingAmt>16</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>29480</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29480</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>16405</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>4318</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>51545</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>6661</EOYAmt>
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        <EOYAmt>21000</EOYAmt>
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        <EOYAmt>159338</EOYAmt>
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        <EOYAmt>1200</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>5000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>721916</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>367290</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1202775</BOYAmt>
        <EOYAmt>12949</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>85784</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>60605</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>146389</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>159338</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-52065</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>482085</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>737853</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>668926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>199911</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>482085</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>737853</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>668926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>199911</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>65570</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48348</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55490</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33829</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.89230</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="00000003">
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        <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>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37879</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31218</DepreciationAmt>
        <BookValueAmt>6661</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6661</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Art Work</Desc>
        <BookValueAmt>21000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>21000</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
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      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
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        <GrossRevenueEvent1Amt>16784</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>31317</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4385</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Out on Square</Event2Nm>
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        <GrossRevenueEvent2Amt>5154</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>10424</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2248</OtherDirectExpensesEvent2Amt>
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        <GrossRevenueTotalEventsAmt>21938</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>41741</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6633</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48374</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-26436</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="00000006" softwareId="15000272">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>AARON HALL</PersonNm>
        <RelationshipWithOrgTxt>Former Board Member</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Cash Flo</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>30000</OriginalPrincipalAmt>
        <BalanceDueAmt>5000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>5000</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>AARON HALL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Former Board Chair</RelationshipDescriptionTxt>
        <TransactionAmt>30000</TransactionAmt>
        <TransactionDesc>Loan to Organization</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000007" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board review and approval prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual review</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compared to like organizations of comporable size.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Comparable to other like organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Community Engagement and Program Shared Costs: 53014. 0. 962.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank &amp; Merchant Fees 2632. 0. 526. 2106.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Books 200. 0. 200. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Community Events 1403. 1403. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues &amp; Fees 474. 179. 178. 117.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Furniture &amp; Equipment 552. 419. 97. 36.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Meetings 2272. 1578. 431. 263.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Repairs &amp; Maintenance 1536. 1536. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Security 2371. 0. 2371. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies 3499. 2977. 291. 231.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Write Pledges 51075. 0. 51075. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>