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        <ProgramServices>219259</ProgramServices>
        <ManagementAndGeneral>138629</ManagementAndGeneral>
        <Fundraising>26994</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>134121</EOY>
      </CashNonInterestBearing>
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        <EOY>3501</EOY>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>7300</EOY>
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      <LandBuildingsEquipmentBasis>145765</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>65719</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>80046</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>1536996</EOY>
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      <TotalAssets>
        <BOY>1707203</BOY>
        <EOY>1761964</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>36133</BOY>
        <EOY>43481</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>36133</BOY>
        <EOY>43481</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1671070</BOY>
        <EOY>1718483</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1671070</BOY>
        <EOY>1718483</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1707203</BOY>
        <EOY>1761964</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-81538</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>128951</ReconciliationUnrealizedInvest>
      <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">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>110400</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>62839</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>144984</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>170463</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>167801</CurrentTaxYear>
        <Total>656487</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>110400</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>62839</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>144984</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>170463</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>167801</CurrentTaxYear>
        <Total>656487</Total>
      </Total170>
      <PublicSupportTotal170>656487</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>108894</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>79703</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>82809</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>36882</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>67375</CurrentTaxYear>
        <Total>375663</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1032150</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>117498</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.63600</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.66630</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>90854</InvestmentCostOrOtherBasis>
        <Depreciation>25578</Depreciation>
        <BookValue>65276</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>14614</InvestmentCostOrOtherBasis>
        <Depreciation>5421</Depreciation>
        <BookValue>9193</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>40297</InvestmentCostOrOtherBasis>
        <Depreciation>34720</Depreciation>
        <BookValue>5577</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>80046</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>432295</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>128951</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>128951</RevenueNotRptdF990>
      <RevenueSubtotal>303344</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>303344</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>384882</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>384882</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>384882</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Eco Carnival, Spooktacular, Other</NameOfEvent1>
        <GrossReceiptsEvent1>53614</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>17406</CharitableContributionsEvent1>
        <GrossRevenueEvent1>36208</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>5784</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>30424</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>53614</GrossReceiptsTotal>
        <CharitableContributionsTotal>17406</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>36208</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>5784</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>30424</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>36208</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>Getzel Schiff &amp; Pesce, LLP provides a copy of the financial statements and tax return to the Board. The Board then asks any questions they have and signs the representation letter and approves the financial statements and tax return.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>Although no conflicts of interest issues have arisen, due to the size of the Organization, these types of issues would be immeditely apparent, identified, reviewed, discussed and dealt with appropriately.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15a</ReturnReference>
        <Explanation>The Executive Director's compensation is a decision made by the entire board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The Organization has some documents available online through its website and through Guide Star and other documents like governing documents, financial statements, and tax returns are available upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>