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      <OtherExpensesGrp>
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        <ProgramServicesAmt>5902</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>26457</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>574027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67022</ManagementAndGeneralAmt>
        <FundraisingAmt>6015</FundraisingAmt>
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        <EOYAmt>181832</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>7377</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>39650</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>629942</BOYAmt>
        <EOYAmt>647030</EOYAmt>
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        <BOYAmt>30498</BOYAmt>
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        <BOYAmt>1452120</BOYAmt>
        <EOYAmt>1415625</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9300</BOYAmt>
        <EOYAmt>19191</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>473527</BOYAmt>
        <EOYAmt>449956</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>469147</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>969293</BOYAmt>
        <EOYAmt>918478</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>28000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>969293</BOYAmt>
        <EOYAmt>946478</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1452120</BOYAmt>
        <EOYAmt>1415625</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-20562</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-6865</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>4612</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
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      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>326269</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1059982</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>438693</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>526858</CurrentTaxYearAmt>
        <TotalAmt>2751559</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus2YearsAmt>119487</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29978</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>105207</CurrentTaxYearAmt>
        <TotalAmt>254672</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>399757</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>326269</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1179469</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>468671</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>632065</CurrentTaxYearAmt>
        <TotalAmt>3006231</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3006231</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>691</CurrentTaxYearAmt>
        <TotalAmt>691</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>691</CurrentTaxYearAmt>
        <TotalAmt>691</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>3006922</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99980</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>357000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>238000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10680</DepreciationAmt>
        <BookValueAmt>227320</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>14783</DepreciationAmt>
        <BookValueAmt>29609</BookValueAmt>
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      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>647030</TotalBookValueLandBuildingsAmt>
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        <Desc>Mortgage Note (Regions Bank)</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Vehicle Loan (Ally Bank)</Desc>
        <Amt>25576</Amt>
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      <TotalLiabilityAmt>449956</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>649617</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>649617</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>649617</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>672432</TotExpnsEtcAuditedFinclStmtAmt>
      <PriorYearAdjustmentsAmt>6865</PriorYearAdjustmentsAmt>
      <ExpensesNotReportedAmt>6865</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>665567</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>2253</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>2253</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>667820</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Book/Tax Depreciation Difference</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII Line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>Accumulated depreciation adjustment for a building value change based on a reclass of land from the previously reported building value.</ExplanationTxt>
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      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>38338</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4361</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>Par for the Horse</NameOfEvent2Amt>
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        <GrossRevenueEvent2Amt>79330</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11447</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>117668</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>117668</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15808</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15808</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>101860</NetIncomeSummaryAmt>
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    <IRS990ScheduleJ documentId="00000006">
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      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
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        <TotalCompensationFilingOrgAmt>10115</TotalCompensationFilingOrgAmt>
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        <PersonNm>JEANETTE SCHIAVONE</PersonNm>
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        <TotalCompensationFilingOrgAmt>47500</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleO documentId="00000007" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Examination at Board Meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>