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        <EOY>38950</EOY>
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        <EOY>386491</EOY>
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        <EOY>425441</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2541168</BOY>
        <EOY>2493121</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>585</EOY>
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        <EOY>2493706</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2985531</BOY>
        <EOY>2919147</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-48119</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>521349</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>601394</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>421078</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>441854</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>406666</CurrentTaxYear>
        <Total>2392341</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>198517</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>61774</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>46288</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>105813</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>101663</CurrentTaxYear>
        <Total>514055</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
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        <CurrentTaxYearMinus3Years>663168</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>467366</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>547667</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>508329</CurrentTaxYear>
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      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2906396</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>122</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>852</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>580</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>405</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4683</CurrentTaxYear>
        <Total>6642</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>122</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>852</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>580</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>405</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4683</CurrentTaxYear>
        <Total>6642</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>1194</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>211</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1780</CurrentTaxYearMinus2Years>
        <Total>3185</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>721182</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>664231</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>469726</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>548072</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>513012</CurrentTaxYear>
        <Total>2916223</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99660</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99780</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00230</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00060</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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>
        <InvestmentCostOrOtherBasis>361349</InvestmentCostOrOtherBasis>
        <BookValue>361349</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>2810003</InvestmentCostOrOtherBasis>
        <Depreciation>546910</Depreciation>
        <BookValue>2263093</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>229821</InvestmentCostOrOtherBasis>
        <Depreciation>139963</Depreciation>
        <BookValue>89858</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2714300</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>667553</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>667553</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-37908</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-37908</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>629645</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>715672</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>715672</ExpensesSubtotal>
      <OtherExpensesNotIncluded>-37908</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>-37908</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>677764</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES -37,908.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES -37,908.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNTMENT</NameOfEvent1>
        <GrossReceiptsEvent1>73130</GrossReceiptsEvent1>
        <GrossRevenueEvent1>73130</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>19844</OtherDirectExpensesEvent1>
        <NameOfEvent2>STANDING OVATIONS &amp; MISTLETOE MARKE</NameOfEvent2>
        <GrossReceiptsEvent2>65155</GrossReceiptsEvent2>
        <GrossRevenueEvent2>65155</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>15632</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>3346</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>3346</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>2432</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>141631</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>141631</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>37908</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>37908</DirectExpenseSummaryEvents>
        <NetIncomeSummary>103723</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>AT THE FIRST BOARD OF DIRECTORS MEETING AFTER COMPLETION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW AND DISCUSSION OF POSSIBLE CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW AND APPROVES ALL COMPENSATION FOR ALL EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>WHEN A WRITTEN REQUEST IS RECEIVED A COPY WILL BE SUPPLIED BY MAIL OR FOR PICK UP AT THE BUSINESS OFFICE DURING BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>WHEN A WRITTEN REQUEST IS RECEIVED A COPY WILL BE SUPPLIED BY MAIL OR FOR PICK UP AT THE BUSINESS OFFICE DURING BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>