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      <TotalFunctionalExpensesGrp>
        <TotalAmt>221260</TotalAmt>
        <ProgramServicesAmt>174285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46975</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>88815</BOYAmt>
        <EOYAmt>149494</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>69401</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>15300</BOYAmt>
        <EOYAmt>16802</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>6680</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1501841</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>303330</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1283303</BOYAmt>
        <EOYAmt>1198511</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1392418</BOYAmt>
        <EOYAmt>1440888</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4750</BOYAmt>
        <EOYAmt>5250</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>93454</BOYAmt>
        <EOYAmt>93454</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>280</BOYAmt>
        <EOYAmt>1012</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>98484</BOYAmt>
        <EOYAmt>99716</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1288934</BOYAmt>
        <EOYAmt>1271771</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>69401</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1293934</BOYAmt>
        <EOYAmt>1341172</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1392418</BOYAmt>
        <EOYAmt>1440888</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>47238</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1291909</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>134345</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137218</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>75125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177426</CurrentTaxYearAmt>
        <TotalAmt>1816023</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1291909</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>134345</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137218</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>75125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177426</CurrentTaxYearAmt>
        <TotalAmt>1816023</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>103634</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1712389</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>4</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6</CurrentTaxYearAmt>
        <TotalAmt>10</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1816033</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94290</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99000</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">
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11975</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4942</DepreciationAmt>
        <BookValueAmt>7033</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1489866</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>298388</DepreciationAmt>
        <BookValueAmt>1191478</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1198511</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales tax payable</Desc>
        <Amt>1012</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1012</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>268498</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>268498</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>268498</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>221260</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>221260</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>221260</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Ship Events</Event1Nm>
        <GrossReceiptsEvent1Amt>21837</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>21837</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7232</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Breakfast</Event2Nm>
        <GrossReceiptsEvent2Amt>13797</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>13797</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4344</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>4932</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>4932</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2156</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>40566</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>40566</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13732</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13732</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>26834</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors is approved at annual meeting held in January.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Organizations treasurer and president prior to filing of the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is based on management performance and on available budget.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is based on management performance and on available budget.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents and financial statements are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>