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        <CurrentYearMinus3Amt>12081</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>11876</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>2381</CurrentYearMinus1Amt>
        <CurrentYearAmt>990</CurrentYearAmt>
        <TotalAmt>27328</TotalAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1135936</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>270488</DepreciationAmt>
        <BookValueAmt>865448</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>221751</DepreciationAmt>
        <BookValueAmt>406147</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1271595</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5050156</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-547</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-547</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5050703</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-11168</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-11168</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5039535</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5042161</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>11168</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5030993</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5030993</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES -11168.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 11168.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>80TH GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>54666</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>1460</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>53206</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3704</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2865</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OUTSIDE EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>6549</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>6549</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>0</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>0</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>61215</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>8009</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>53206</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3704</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2865</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6569</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>46637</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHELLE HEGAN</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>129749</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>22779</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>152528</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED 990 IS REVIEWED AND PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE, THE RETURN IS BROUGHT TO THE BOARD UPON RECOMMENDATION OF THE FINANCE COMMITTEE AND APPROVED. COPIES ARE AVAILABLE TO ALL BOARD MEMBERS AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING: PROGRAM SERVICE EXPENSES 456961. MANAGEMENT AND GENERAL EXPENSES 53459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510420. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 51060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51060. BILLING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210406. IT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48969.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE OCCURRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>