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        <EOY>456268</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>5000</BOY>
        <EOY>2432</EOY>
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      <LandBuildingsEquipmentBasis>1574803</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>70456</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>129065</BOY>
        <EOY>1504347</EOY>
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        <BOY>25000</BOY>
        <EOY>0</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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        <EOY>135801</EOY>
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      <DeferredRevenue>
        <BOY>122685</BOY>
        <EOY>321852</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>99867</BOY>
        <EOY>1069116</EOY>
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      <OtherLiabilities>
        <BOY>62167</BOY>
        <EOY>96107</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>494589</BOY>
        <EOY>1622876</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1293777</BOY>
        <EOY>1528296</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1293777</BOY>
        <EOY>1528296</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1788366</BOY>
        <EOY>3151172</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>234519</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2524911</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2761138</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3141476</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3480016</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3374211</CurrentTaxYear>
        <Total>15281752</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2524911</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2761138</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3141476</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3480016</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3374211</CurrentTaxYear>
        <Total>15281752</Total>
      </Total170>
      <PublicSupportTotal170>15281752</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>288</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>869</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>748</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>632</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>524</CurrentTaxYear>
        <Total>3061</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>5815</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>75</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>309304</CurrentTaxYearMinus2Years>
        <Total>315194</Total>
      </OtherIncome170>
      <TotalSupport>15600007</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>364273</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97610</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
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        <BookValue>720000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>712585</OtherCostOrOtherBasis>
        <Depreciation>16749</Depreciation>
        <BookValue>695836</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>142218</OtherCostOrOtherBasis>
        <Depreciation>53707</Depreciation>
        <BookValue>88511</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1504347</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>WARRANTY LIABILITY</Description>
        <Amount>53607</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PROGRAM RELATED INVESTMENT LINE-OF-CREDIT</Description>
        <Amount>42500</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>96107</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>3810151</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>3810151</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3810151</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3575632</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>3575632</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3575632</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>KEN UMANSKY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>KEN UMANSKY IS A PRINCIPAL IN A COMPANY CONTRACTED FOR MARKETING SERVICES.</Relationship>
        <AmountOfTransaction>0</AmountOfTransaction>
        <DescriptionOfTransaction>CONTRACT TO PERFORM MARKETING SERVICES.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>CARS</Description>
        <NumberOfContributions>2256</NumberOfContributions>
        <NoncashContribsRptdF990>1902066</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>AUCTION VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990, PART VI, LINE 10. THE BOARD OF DIRECTORS REVIEWS THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION MAILS OUT ANNUALLY A CONFLICT OF INTEREST POLICY WHICH MUST BE SIGNED AND RETURNED TO THE PRESIDENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION STUDIED COMPARATIVE DATA IN DETERMINING THE PRESIDENT'S COMPENSTATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>YES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>