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        <CurrentTaxYearMinus4Years>348314</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>299343</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>299766</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>326949</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>581679</CurrentTaxYear>
        <Total>1856051</Total>
      </Total170>
      <AmountsSubstContributorsTotal>125059</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1730992</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>541</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>50</CurrentTaxYearMinus3Years>
        <Total>591</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>4500</CurrentTaxYearMinus3Years>
        <Total>4500</Total>
      </OtherIncome170>
      <TotalSupport>1861142</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1434315</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.93010</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98330</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Buildings>
        <OtherCostOrOtherBasis>257047</OtherCostOrOtherBasis>
        <Depreciation>74978</Depreciation>
        <BookValue>182069</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>153625</OtherCostOrOtherBasis>
        <Depreciation>38694</Depreciation>
        <BookValue>114931</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>66194</OtherCostOrOtherBasis>
        <Depreciation>65179</Depreciation>
        <BookValue>1015</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>5070</OtherCostOrOtherBasis>
        <Depreciation>5070</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>298015</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <LoanTable>
        <NamePerson>LYNNE TINGLE</NamePerson>
        <RelationshipWithOrganization>EXEC DIR</RelationshipWithOrganization>
        <PurposeOfLoan>OP CASH</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>15000</OriginalPrincipalAmount>
        <BalanceDue>10000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>10000</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>LYNNE TINGLE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>LESSOR/LESSEE</Relationship>
        <AmountOfTransaction>20800</AmountOfTransaction>
        <DescriptionOfTransaction>RENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>WORKERS COMP. INSURANCE: Column (A) - Total = $19372; Column (B) - Program Services = $17434; Column (C) - Management &amp; General = $969; Column (D) - Fundraising = $969</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>TELEPHONE: Column (A) - Total = $7051; Column (B) - Program Services = $6345; Column (C) - Management &amp; General = $353; Column (D) - Fundraising = $353</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>SUPPLIES: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $297</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>PROPERTY TAXES: Column (A) - Total = $13; Column (B) - Program Services = $11; Column (C) - Management &amp; General = $1; Column (D) - Fundraising = $1</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>PROPERTY MAINTENANCE: Column (A) - Total = $7432; Column (B) - Program Services = $6688; Column (C) - Management &amp; General = $372; Column (D) - Fundraising = $372</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Printing and Publications: Column (A) - Total = $17728; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $17728</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Postage and Shipping: Column (A) - Total = $11035; Column (B) - Program Services = $9931; Column (C) - Management &amp; General = $552; Column (D) - Fundraising = $552</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>PAYROLL PROCESSING: Column (A) - Total = $3536; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $3536; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>OUTSIDE SERVICES: Column (A) - Total = $1444; Column (B) - Program Services = $1444; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>GIFTS: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>DUES AND SUBSCRIPTION: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>CONSULTING: Column (A) - Total = $15042; Column (B) - Program Services = $13538; Column (C) - Management &amp; General = $752; Column (D) - Fundraising = $752</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>BANK CHARGES: Column (A) - Total = $12741; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $12741; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>AUTO EXPENSES: Column (A) - Total = $18823; Column (B) - Program Services = $18823; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>TAX RETURNS ARE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>