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        <BOY>174317</BOY>
        <EOY>230014</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>174317</BOY>
        <EOY>230014</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>-439780</BOY>
        <EOY>-567590</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>3567321</BOY>
        <EOY>3439511</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3741638</BOY>
        <EOY>3669525</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-127810</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2716369</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1905443</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1878289</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1837321</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2035478</CurrentTaxYear>
        <Total>10372900</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2716369</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1905443</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1878289</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1837321</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2035478</CurrentTaxYear>
        <Total>10372900</Total>
      </Total170>
      <PublicSupportTotal170>10372900</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>24574</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4808</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2117</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2222</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1961</CurrentTaxYear>
        <Total>35682</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>10408582</TotalSupport>
      <PublicSupportPertcentage170>0.99660</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99150</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">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3458727</OtherCostOrOtherBasis>
        <Depreciation>400120</Depreciation>
        <BookValue>3058607</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>461757</OtherCostOrOtherBasis>
        <Depreciation>353864</Depreciation>
        <BookValue>107893</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3166500</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>2216862</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>179423</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>179423</RevenueNotRptdF990>
      <RevenueSubtotal>2037439</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2037439</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2344671</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>179423</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>179423</ExpensesNotRptdF990>
      <ExpensesSubtotal>2165248</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2165248</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION GIVES A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND APPROPRIATE ACTION IS TAKEN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS / KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGE IN COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>SCHEDULE O IS BEING USED BY PROVIDING A DESCRIPTION OF THE ORGANIZATION'S POLICIES AND PROCEDURES RELATING TO ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AVAILABILITY OF THE FINANCIAL STATEMENTS TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE OVERSIGHT AND SELECTION PROCESS IS THE SAME AS THE PREVIOUS YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>