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        <ProgramServicesAmt>1656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>323</ManagementAndGeneralAmt>
        <FundraisingAmt>40</FundraisingAmt>
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        <ManagementAndGeneralAmt>7122</ManagementAndGeneralAmt>
        <FundraisingAmt>890</FundraisingAmt>
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        <ProgramServicesAmt>16988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3315</ManagementAndGeneralAmt>
        <FundraisingAmt>414</FundraisingAmt>
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        <ProgramServicesAmt>10921</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2131</ManagementAndGeneralAmt>
        <FundraisingAmt>266</FundraisingAmt>
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        <Desc>Production Expense</Desc>
        <TotalAmt>266154</TotalAmt>
        <ProgramServicesAmt>218246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42585</ManagementAndGeneralAmt>
        <FundraisingAmt>5323</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Printing &amp; Postage</Desc>
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        <ProgramServicesAmt>15548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3034</ManagementAndGeneralAmt>
        <FundraisingAmt>379</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Cleaning</Desc>
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        <ManagementAndGeneralAmt>1122</ManagementAndGeneralAmt>
        <FundraisingAmt>140</FundraisingAmt>
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        <FundraisingAmt>151</FundraisingAmt>
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        <ManagementAndGeneralAmt>17839</ManagementAndGeneralAmt>
        <FundraisingAmt>2306</FundraisingAmt>
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        <ManagementAndGeneralAmt>222852</ManagementAndGeneralAmt>
        <FundraisingAmt>27931</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>21702</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>36310</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1505</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1212939</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>687226</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>494179</BOYAmt>
        <EOYAmt>525713</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>548120</BOYAmt>
        <EOYAmt>585230</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>219660</BOYAmt>
        <EOYAmt>166054</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>28508</BOYAmt>
        <EOYAmt>41806</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>213065</BOYAmt>
        <EOYAmt>139500</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>492248</BOYAmt>
        <EOYAmt>465748</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>953481</BOYAmt>
        <EOYAmt>813108</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-405361</BOYAmt>
        <EOYAmt>-227878</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-405361</BOYAmt>
        <EOYAmt>-227878</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>548120</BOYAmt>
        <EOYAmt>585230</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>179483</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>613599</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>274840</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>358898</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>353117</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>379051</CurrentTaxYearAmt>
        <TotalAmt>1979505</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1145692</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>962888</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1002713</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1086533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1030639</CurrentTaxYearAmt>
        <TotalAmt>5228465</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1759291</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1237728</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1361611</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1439650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1409690</CurrentTaxYearAmt>
        <TotalAmt>7207970</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>55000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70059</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>73341</CurrentTaxYearAmt>
        <TotalAmt>224450</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>35819</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36567</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>85538</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53003</CurrentTaxYearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>90819</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>88213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36567</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>111588</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>126344</CurrentTaxYearAmt>
        <TotalAmt>453531</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>6754439</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1593</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1287</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2880</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1593</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1287</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2880</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>7210850</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.93670</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.92680</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00040</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00060</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="14000261">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>39548</OtherCostOrOtherBasisAmt>
        <BookValueAmt>39548</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>376526</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>175713</DepreciationAmt>
        <BookValueAmt>200813</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>440641</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>189509</DepreciationAmt>
        <BookValueAmt>251132</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>356224</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>322004</DepreciationAmt>
        <BookValueAmt>34220</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>525713</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="14000261">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>EDGAIL FOGARTY</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>60000</OriginalPrincipalAmt>
        <BalanceDueAmt>37000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>LINDA KUSHNER</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>30000</OriginalPrincipalAmt>
        <BalanceDueAmt>15000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARY LOVEJOY</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>31065</OriginalPrincipalAmt>
        <BalanceDueAmt>10000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DEMING SHERMAN</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>80000</OriginalPrincipalAmt>
        <BalanceDueAmt>77500</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>139500</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Married couple on the board is Edward &amp; Gail Fogarty.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The full board reviews the 990 and approves the return prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are required to complete and sign an annual conflict of interest statement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>All salaries are reviewed annually by the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries are reviewed annually by the board of directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is available to the pubilc upon request to the Executive Director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustments to balance accounts at year end persuant to year-end audit.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENT EXPENSE 72010. 59048. 11522. 1440. REPAIRS &amp; MAINTENANCE 240. 197. 38. 5. PROFESSIONAL FEES 20961. 17188. 3354. 419. BANK CHARGES 2649. 1338. 1097. 214. TELEPHONE 4713. 3865. 754. 94. EQUIPMENT LEASE 6712. 5504. 1074. 134.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>