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        <Fundraising>9660</Fundraising>
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        <Fundraising>2577</Fundraising>
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        <Fundraising>11215</Fundraising>
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        <Fundraising>903</Fundraising>
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        <ManagementAndGeneral>589</ManagementAndGeneral>
        <Fundraising>296</Fundraising>
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      <Interest>
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        <Fundraising>8018</Fundraising>
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        <Fundraising>15939</Fundraising>
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        <ManagementAndGeneral>12349</ManagementAndGeneral>
        <Fundraising>6176</Fundraising>
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      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
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        <ProgramServices>27064</ProgramServices>
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        <Fundraising>3866</Fundraising>
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      <OtherExpenses>
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      <OtherExpenses>
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        <Fundraising>463</Fundraising>
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        <EOY>13100</EOY>
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        <EOY>33437</EOY>
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        <EOY>24855</EOY>
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      <LandBuildingsEquipmentBasis>5611608</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1552486</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>4059122</EOY>
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        <EOY>148114</EOY>
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        <EOY>4354040</EOY>
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        <EOY>242888</EOY>
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      <DeferredRevenue>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>729318</EOY>
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        <EOY>36299</EOY>
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      <TotalLiabilities>
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        <EOY>1029678</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>2863831</EOY>
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      <TemporarilyRestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
        <BOY>743320</BOY>
        <EOY>197716</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>3324362</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>4354040</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-141264</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>10080</ReconciliationUnrealizedInvest>
      <ReconcilationPriorAdjustment>-30538</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>-256</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
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      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus2Years>579701</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>605190</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>752216</CurrentTaxYear>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>444874</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>457600</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>529367</CurrentTaxYear>
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      <Total509>
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        <CurrentTaxYearMinus3Years>1140900</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>1062790</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1281583</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
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      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>5633574</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>13804</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2711</CurrentTaxYearMinus2Years>
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        <CurrentTaxYear>5790</CurrentTaxYear>
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      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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      </InvestmentIncomeAndUBTI>
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        <CurrentTaxYear>3350</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>1170991</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>1084808</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1290723</CurrentTaxYear>
        <Total>5744993</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98060</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98240</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00920</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00830</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <EndOfYearBalance>197716</EndOfYearBalance>
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      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>730745</BeginningOfYearBalance>
        <Contributions>12575</Contributions>
        <EndOfYearBalance>743320</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>730745</BeginningOfYearBalance>
        <EndOfYearBalance>730745</EndOfYearBalance>
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      <CurrentYearMinus3Years>
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        <Contributions>13047</Contributions>
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      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
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        <Contributions>13618</Contributions>
        <InvestmentEarningsOrLosses>954</InvestmentEarningsOrLosses>
        <EndOfYearBalance>717698</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>1050400</OtherCostOrOtherBasis>
        <BookValue>1050400</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3617414</OtherCostOrOtherBasis>
        <Depreciation>959332</Depreciation>
        <BookValue>2658082</BookValue>
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      <Equipment>
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      <TotalOfBookValueLandBuildings>4059122</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEPOSITS</Description>
        <Amount>36299</Amount>
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      <TotalOfAmounts>36299</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1324207</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>10080</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>14795</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>49858</OtherRevenues>
      <RevenueNotRptdF990>74733</RevenueNotRptdF990>
      <RevenueSubtotal>1249474</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1249474</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1455647</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>15051</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>49858</OtherExpensesIncluded>
      <ExpensesNotRptdF990>64909</ExpensesNotRptdF990>
      <ExpensesSubtotal>1390738</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1390738</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>COST OF MERCHANDISE FUNDRAISING DIRECT EXPENSE</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>COST OF MERCHANDISE FUNDRAISING DIRECT EXPENSE</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>70453</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COMPARABLE SALE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <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>THE ORGANIZATIONS INTERIM EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER BOTH REVIEWED THE FORM 990 BEFORE IT WAS FILED. A COPY OF THE FORM 990 WAS ALSO THEN DISTRIBUTED TO THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE PROPOSED INCREASES FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>IN-KIND DONATIONS 14,795. IN-KIND EXPENSES -15,051.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>