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        <ProgramServices>231409</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>103378</Total>
        <ProgramServices>103378</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>1156</Total>
        <ManagementAndGeneral>1156</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEALS AND ENTERTAINMENT</Description>
        <Total>640</Total>
        <ManagementAndGeneral>640</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>367</Total>
        <ProgramServices>367</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>372515</Total>
        <ProgramServices>353648</ProgramServices>
        <ManagementAndGeneral>18867</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>86182</BOY>
        <EOY>134724</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>64005</BOY>
        <EOY>18852</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>66651</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>52863</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>27119</BOY>
        <EOY>13788</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>177306</BOY>
        <EOY>167364</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>30581</BOY>
        <EOY>13652</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>38000</BOY>
        <EOY>38000</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>438926</BOY>
        <EOY>389023</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>507507</BOY>
        <EOY>440675</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-330201</BOY>
        <EOY>-273311</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-330201</BOY>
        <EOY>-273311</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>177306</BOY>
        <EOY>167364</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>56890</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>356675</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>365232</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>394485</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>420891</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>427332</CurrentTaxYear>
        <Total>1964615</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>356675</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>365232</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>394485</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>420891</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>427332</CurrentTaxYear>
        <Total>1964615</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1964615</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2503</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1051</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>647</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1681</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2073</CurrentTaxYear>
        <Total>7955</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2503</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1051</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>647</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1681</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2073</CurrentTaxYear>
        <Total>7955</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>312</CurrentTaxYearMinus2Years>
        <Total>312</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>359178</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>366283</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>395444</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>422572</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>429405</CurrentTaxYear>
        <Total>1972882</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99580</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99420</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00400</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00560</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <InvestmentCostOrOtherBasis>66651</InvestmentCostOrOtherBasis>
        <Depreciation>52863</Depreciation>
        <BookValue>13788</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>13788</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LOAN PAYABLE</Description>
        <Amount>389023</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>389023</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>429405</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>429405</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>429405</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>372515</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>372515</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>372515</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>NO COMMITTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 WILL BE REVIEWED BY OFFICERS BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AUDITED FINANCIAL STATEMENTS</Identifier>
        <ReturnReference>PART XI, LINE 2C</ReturnReference>
        <Explanation>DRAFT AUDITED FINANCIALS ARE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FINALIZATION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>