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      <TotalFunctionalExpensesGrp>
        <TotalAmt>72717</TotalAmt>
        <ProgramServicesAmt>72717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>166314</BOYAmt>
        <EOYAmt>156679</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>672508</BOYAmt>
        <EOYAmt>672508</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>415457</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>175663</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>239795</BOYAmt>
        <EOYAmt>239794</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1078617</BOYAmt>
        <EOYAmt>1068981</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1078617</BOYAmt>
        <EOYAmt>1068981</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1078617</BOYAmt>
        <EOYAmt>1068981</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1078617</BOYAmt>
        <EOYAmt>1068981</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-9636</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>126849</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>77473</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24684</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>66832</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31317</CurrentTaxYearAmt>
        <TotalAmt>327155</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>33722</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>963</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27992</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25098</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8667</CurrentTaxYearAmt>
        <TotalAmt>96442</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus3YearsAmt>2510</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>2510</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>160571</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>80946</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52676</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91930</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>39984</CurrentTaxYearAmt>
        <TotalAmt>426107</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>426107</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>9992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4715</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>31</CurrentTaxYearAmt>
        <TotalAmt>14738</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>9992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4715</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>31</CurrentTaxYearAmt>
        <TotalAmt>14738</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>170563</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>85661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52676</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91930</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40015</CurrentTaxYearAmt>
        <TotalAmt>440845</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96660</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.03000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>55497</OtherCostOrOtherBasisAmt>
        <BookValueAmt>55497</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>70587</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52097</DepreciationAmt>
        <BookValueAmt>18490</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>249599</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>96370</DepreciationAmt>
        <BookValueAmt>153229</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>39774</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27196</DepreciationAmt>
        <BookValueAmt>12578</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>239794</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATED PARTY INFORMATION AMONG OFFICERSAMY WILMS CARL WILMSPAST PRESIDENT SECRETARYSCOTT ARVIN SCARLETT ARVINDIRECTOR DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASSES OF MEMBERS OR STOCKHOLDERSORGANIZED WITH MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS SUBJECT TO APPROVAL OF MEMBERSDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER SENDS THE FULL BOARD A COPY OF THE 990 VIA E-MAIL PRIOR TO THE FILING DATE. BOARD MEMBERS ARE ASKED TO REVIEW THE DOCUMENT AND GIVE COMMENT LEAVING ENOUGH TIME FOR QUESTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICYCONFLICTS POLICY ENFORCEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT CAPITAL PURCHASE OF BUILDINGS AND EQUIPMENT - 20,718; LICENSES AND FEES 40</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>