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        <ManagementAndGeneral>8743</ManagementAndGeneral>
        <Fundraising>49543</Fundraising>
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        <ProgramServices>28238</ProgramServices>
        <ManagementAndGeneral>1002</ManagementAndGeneral>
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        <ProgramServices>18411</ProgramServices>
        <ManagementAndGeneral>690</ManagementAndGeneral>
        <Fundraising>3912</Fundraising>
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      <FeesForServicesAccounting>
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        <ProgramServices>3278</ProgramServices>
        <ManagementAndGeneral>123</ManagementAndGeneral>
        <Fundraising>697</Fundraising>
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      <FeesForServicesOther>
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        <ProgramServices>12600</ProgramServices>
        <ManagementAndGeneral>473</ManagementAndGeneral>
        <Fundraising>2677</Fundraising>
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        <ManagementAndGeneral>2457</ManagementAndGeneral>
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        <ManagementAndGeneral>5852</ManagementAndGeneral>
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      <InformationTechnology>
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        <ProgramServices>1006</ProgramServices>
        <ManagementAndGeneral>38</ManagementAndGeneral>
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        <ManagementAndGeneral>5200</ManagementAndGeneral>
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      <Travel>
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        <ManagementAndGeneral>1238</ManagementAndGeneral>
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      <ConferencesMeetings>
        <Total>3302</Total>
        <ManagementAndGeneral>3302</ManagementAndGeneral>
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      <Interest>
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        <ManagementAndGeneral>82</ManagementAndGeneral>
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        <ManagementAndGeneral>13036</ManagementAndGeneral>
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        <ManagementAndGeneral>3620</ManagementAndGeneral>
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        <ProgramServices>40579</ProgramServices>
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      <OtherExpenses>
        <Description>GARDENS OF PARK PLACE M</Description>
        <Total>40262</Total>
        <ProgramServices>40262</ProgramServices>
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      <OtherExpenses>
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        <Total>10168</Total>
        <ProgramServices>10168</ProgramServices>
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      <OtherExpenses>
        <Description>JR. BOARD EVENT SUPPLIE</Description>
        <Total>8880</Total>
        <ProgramServices>8880</ProgramServices>
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        <Total>28300</Total>
        <ProgramServices>21299</ProgramServices>
        <ManagementAndGeneral>7001</ManagementAndGeneral>
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        <Total>533465</Total>
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        <ManagementAndGeneral>52857</ManagementAndGeneral>
        <Fundraising>62744</Fundraising>
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        <EOY>480382</EOY>
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        <EOY>124727</EOY>
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      <LandBuildingsEquipmentBasis>110663</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>77916</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>45782</BOY>
        <EOY>32747</EOY>
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        <BOY>331958</BOY>
        <EOY>637856</EOY>
      </TotalAssets>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2992</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>1637</BOY>
        <EOY>2695</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>4629</BOY>
        <EOY>2695</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>299829</BOY>
        <EOY>603333</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>27500</BOY>
        <EOY>31828</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>327329</BOY>
        <EOY>635161</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>331958</BOY>
        <EOY>637856</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>307831</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>220203</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>353918</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>558223</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>601955</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>723648</CurrentTaxYear>
        <Total>2457947</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>220203</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>353918</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>558223</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>601955</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>723648</CurrentTaxYear>
        <Total>2457947</Total>
      </Total170>
      <PublicSupportTotal170>2457947</PublicSupportTotal170>
      <TotalSupport>2457947</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>215387</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
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        <BookValue>41755</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>68908</OtherCostOrOtherBasis>
        <BookValue>68908</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <Depreciation>77916</Depreciation>
        <BookValue>-77916</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>32747</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES(DETAIL)-990</Description>
        <Amount>2695</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2695</TotalOfAmounts>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>VARIOUS FUNDRAISING EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>94130</GrossReceiptsEvent1>
        <GrossRevenueEvent1>94130</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>35229</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>94130</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>94130</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>35229</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>35229</DirectExpenseSummaryEvents>
        <NetIncomeSummary>58901</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 PROVIDED TO BOARD MEMBERS FOR A REGULARLY SCEHDULED MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>MEMBER IS REQUIRED TO REMOVE CONFLICT OR RESIGN FROM POSITION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>BOARD EVALUTATE AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES RANGES FOR ALL OTHERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATON'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PROCESS THE SAME AS LAST YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>