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        <EOY>1111756</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>95142</BOY>
        <EOY>114919</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1123154</BOY>
        <EOY>886484</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>176492</BOY>
        <EOY>110353</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>996837</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1394788</BOY>
        <EOY>1111756</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-302809</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
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        <CurrentTaxYearMinus2Years>1352990</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1110400</CurrentTaxYearMinus1Year>
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        <Total>5478079</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>41392</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18929</CurrentTaxYearMinus2Years>
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        <CurrentTaxYear>91443</CurrentTaxYear>
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      <GrossReceiptsFromNonUBI>
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      <TaxRevLeviedForOrgBenefit509>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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      <Total509>
        <CurrentTaxYearMinus4Years>1082600</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1321303</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1371919</CurrentTaxYearMinus2Years>
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      <AmtsRecdFromDisqualPersons>
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      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>5790066</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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      </GrossInvestmentIncome509>
      <Post1975UBTI>
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      <InvestmentIncomeAndUBTI>
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      <NetIncomeFromOtherUBI>
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      <OtherIncome509>
        <Total>0</Total>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus1Year>1227351</CurrentTaxYearMinus1Year>
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        <Total>5889139</Total>
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      <PublicSupportPercentage509>0.98320</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.01680</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Buildings>
        <OtherCostOrOtherBasis>501195</OtherCostOrOtherBasis>
        <Depreciation>204854</Depreciation>
        <BookValue>296341</BookValue>
      </Buildings>
      <LeaseholdImprovements>
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        <Depreciation>57335</Depreciation>
        <BookValue>1510</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>50581</Depreciation>
        <BookValue>1</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>236648</OtherCostOrOtherBasis>
        <Depreciation>227616</Depreciation>
        <BookValue>9032</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>306884</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>202526</TotalOfBookValueSecurities>
      <TotalRevenue>1052835</TotalRevenue>
      <TotalExpenses>1355644</TotalExpenses>
      <ExcessOrDeficitForYear>-302809</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-302809</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1052835</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1052835</RevenueSubtotal>
      <TotalRevenuePerForm990>1052835</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1355644</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1355644</ExpensesSubtotal>
      <TotalExpensesPerForm990>1355644</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossRevenueEvent1>241130</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>81250</OtherDirectExpensesEvent1>
        <NameOfEvent2>Investors in Education dinner</NameOfEvent2>
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        <GrossRevenueEvent2>63135</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>6529</RentFacilityCostsEvent2>
        <OtherDirectExpensesEvent2>17500</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>61396</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>61396</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>22328</FoodAndBeverageOtherEvents>
        <GrossReceiptsTotal>365661</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>365661</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>6529</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>22328</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>98750</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>127607</DirectExpenseSummaryEvents>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon request the organization will provide its governing documents, policies and most recent financial statements</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Draft of 990 given to board for review and comment before filing</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>