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        <CurrentTaxYearMinus1Year>145411</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>185397</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>25506</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17419</CurrentTaxYear>
        <Total>97975</Total>
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        <CurrentTaxYearMinus1Year>1233</CurrentTaxYearMinus1Year>
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      <GrossReceiptsFromAdmissionsEtc>260985</GrossReceiptsFromAdmissionsEtc>
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        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.</Explanation>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
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      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
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      <SharingOfFacilities>0</SharingOfFacilities>
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        <MethodOfAmtDetermination>CASH</MethodOfAmtDetermination>
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</Return>