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        <ProgramServicesAmt>12329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2355</ManagementAndGeneralAmt>
        <FundraisingAmt>2632</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>25412</TotalAmt>
        <ProgramServicesAmt>18093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3456</ManagementAndGeneralAmt>
        <FundraisingAmt>3863</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8350</TotalAmt>
        <ManagementAndGeneralAmt>8350</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1605</TotalAmt>
        <ProgramServicesAmt>263</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1342</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1954</TotalAmt>
        <ProgramServicesAmt>80</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1874</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>34200</TotalAmt>
        <ProgramServicesAmt>24351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4651</ManagementAndGeneralAmt>
        <FundraisingAmt>5198</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13356</TotalAmt>
        <ProgramServicesAmt>13038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>318</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1502</TotalAmt>
        <ProgramServicesAmt>1070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>204</ManagementAndGeneralAmt>
        <FundraisingAmt>228</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6480</TotalAmt>
        <ProgramServicesAmt>4614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>881</ManagementAndGeneralAmt>
        <FundraisingAmt>985</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SERVICES PURCHASED</Desc>
        <TotalAmt>83367</TotalAmt>
        <ProgramServicesAmt>78039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5328</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FACILITIES/MEALS</Desc>
        <TotalAmt>78319</TotalAmt>
        <ProgramServicesAmt>76678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1641</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <TotalAmt>22900</TotalAmt>
        <ProgramServicesAmt>22900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTING</Desc>
        <TotalAmt>21143</TotalAmt>
        <ProgramServicesAmt>3484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17659</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>67400</TotalAmt>
        <ProgramServicesAmt>52647</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13071</ManagementAndGeneralAmt>
        <FundraisingAmt>1682</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>675701</TotalAmt>
        <ProgramServicesAmt>515773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100896</ManagementAndGeneralAmt>
        <FundraisingAmt>59032</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>231472</BOYAmt>
        <EOYAmt>44830</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>216525</BOYAmt>
        <EOYAmt>212472</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>16080</BOYAmt>
        <EOYAmt>33169</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12867</BOYAmt>
        <EOYAmt>7942</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>43200</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>30530</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4274</BOYAmt>
        <EOYAmt>12670</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>481218</BOYAmt>
        <EOYAmt>311083</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15489</BOYAmt>
        <EOYAmt>15644</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>173530</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>189019</BOYAmt>
        <EOYAmt>15644</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>252220</BOYAmt>
        <EOYAmt>268929</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>39979</BOYAmt>
        <EOYAmt>26510</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>292199</BOYAmt>
        <EOYAmt>295439</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>481218</BOYAmt>
        <EOYAmt>311083</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-77634</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-4053</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>84927</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>57909</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44876</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>110216</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>144268</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>176350</CurrentTaxYearAmt>
        <TotalAmt>533619</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>302450</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>313580</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>340019</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>374003</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>416801</CurrentTaxYearAmt>
        <TotalAmt>1746853</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>360359</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>358456</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>450235</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>518271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>593151</CurrentTaxYearAmt>
        <TotalAmt>2280472</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2280472</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>5350</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3412</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4468</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2924</CurrentTaxYearAmt>
        <TotalAmt>20480</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>5350</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3412</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4468</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2924</CurrentTaxYearAmt>
        <TotalAmt>20480</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>84506</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>38783</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9118</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3786</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1992</CurrentTaxYearAmt>
        <TotalAmt>138185</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>450215</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>401565</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>462765</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>526525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>598067</CurrentTaxYearAmt>
        <TotalAmt>2439137</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.93500</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.91740</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00840</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00950</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING INCOME - 2011 AMOUNT: $ 84,506. 2012 AMOUNT: $ 38,783. 2013 AMOUNT: $ 9,118. 2014 AMOUNT: $ 3,786. 2015 AMOUNT: $ 1,992.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>43200</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30530</DepreciationAmt>
        <BookValueAmt>12670</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>12670</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE RETURN. THE FILING IS APPROVED BY THE BOARD OF GOVERNORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD OF GOVERNORS, OFFICERS, COMMITTEE MEMBERS, AND STAFF OF THE ORGANIZATION READ THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE FORM THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THE DISCLOSURE FORM IS USED TO REPORT ANY POTENTIAL CONFLICTS OR ETHICAL CONCERNS. THE DISCLOSURE FORMS AND ANY REPORTED CONFLICTS ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD OF GOVERNORS PERFORM AN ANNUAL REVIEW TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>