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      <AmountsSubstContributorsTotal>74024</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1218309</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>3282</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3164</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1</CurrentTaxYear>
        <Total>6447</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1298780</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>311299</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.93800</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98920</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">
      <Equipment>
        <OtherCostOrOtherBasis>63549</OtherCostOrOtherBasis>
        <Depreciation>50233</Depreciation>
        <BookValue>13316</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>13316</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>1124</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CREDIT CARDS PAYABLE</Description>
        <Amount>10856</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>11980</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>SPECIAL EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>59084</GrossReceiptsEvent1>
        <GrossRevenueEvent1>59084</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>30961</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>59084</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>59084</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>30961</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>30961</DirectExpenseSummaryEvents>
        <NetIncomeSummary>28123</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>DOUG HERBERT AND GINGER HERBERT MARRIED. HEATHER HERBERT IS DOUG HERBERT'S SISTER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>DISCUSS CONFLICT POLICY AT MEETINGS TO REMIND MEMBERS TO PLEASE FOLLOW PROCEDURE IF ANY COMPLIANCE ISSUES ARE IN QUESTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>SALARIES ARE BASED ON MARKET DEMANDS AND COMPARABLE POSITIONS WITHIN THE COMMUNITY. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET, STAFF REVIEW PROCESS AND BOARD DELIBERATION FOR NEW POSITIONS. MEMBERS OF THE BOARD ARE BUSINESS OWNERS WITH EXPOSURE TO MARKET CONDITIONS AND ARE THEREFORE ABLE TO MAKE INFORMED DECISIONS REGARDING COMPENSATION ARRANGEMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>