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        <EOY>144383</EOY>
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        <EOY>312542</EOY>
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        <EOY>1660</EOY>
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      <TotalLiabilities>
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        <EOY>1660</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>310882</EOY>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>312542</EOY>
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      <ReconcilationRevenueExpenses>21745</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>172044</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13800</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17301</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13051</CurrentTaxYear>
        <Total>367909</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>202417</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>286509</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>446422</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>470304</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>615080</CurrentTaxYear>
        <Total>2020732</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>354130</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>458553</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>460222</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>487605</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>628131</CurrentTaxYear>
        <Total>2388641</Total>
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      <PublicSupportTotal509>2388641</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>9979</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>332</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>187</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1331</CurrentTaxYear>
        <Total>14269</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>9979</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>332</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>187</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1331</CurrentTaxYear>
        <Total>14269</Total>
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      <PublicSupportPercentage509>0.99410</PublicSupportPercentage509>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <BookValue>53000</BookValue>
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      <Buildings>
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        <BookValue>66610</BookValue>
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        <Depreciation>47730</Depreciation>
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      <OtherLandBuildings>
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        <Depreciation>56322</Depreciation>
        <BookValue>24773</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>144383</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Accrued Payroll Taxes</Description>
        <Amount>1660</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1660</TotalOfAmounts>
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    <IRS990ScheduleG documentId="00000004">
      <EventsInformation>
        <NameOfEvent1>World Cup Cafe</NameOfEvent1>
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        <GrossRevenueEvent1>27979</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>12585</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>27979</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>27979</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>12585</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>12585</DirectExpenseSummaryEvents>
        <NetIncomeSummary>15394</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 4</Identifier>
        <Explanation>Reviewed by Treasurer and President</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Reviewed by Treasuer and President</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>PAYROLL LIABILITIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>REAL ESTATE TAXES MAINT EQUIP REPAIR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>