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        <Description>AUDIOVISUAL SERVICES</Description>
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        <ProgramServices>147246</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>FACULTY</Description>
        <Total>53668</Total>
        <ProgramServices>53668</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
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      <OtherExpenses>
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        <ProgramServices>18998</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>EDUCATION &amp; SEMINARS</Description>
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        <ProgramServices>5600</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
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      <AllOtherExpenses>
        <Total>3921</Total>
        <ManagementAndGeneral>3921</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1200792</Total>
        <ProgramServices>1022886</ProgramServices>
        <ManagementAndGeneral>177906</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>101161</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>78713</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>21566</BOY>
        <EOY>16491</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>78536</BOY>
        <EOY>77958</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>62567</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>52355</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>10212</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
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        <EOY>827905</EOY>
      </InvestmentsOtherSecurities>
      <IntangibleAssets>
        <BOY>897</BOY>
        <EOY>832</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>8856</BOY>
        <EOY>8856</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1147022</BOY>
        <EOY>1122128</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>23487</BOY>
        <EOY>16026</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>307575</BOY>
        <EOY>245235</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>331062</BOY>
        <EOY>261261</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>762041</BOY>
        <EOY>818555</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>53919</BOY>
        <EOY>42312</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>815960</BOY>
        <EOY>860867</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1147022</BOY>
        <EOY>1122128</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-1107</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>46014</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <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>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>143110</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>134786</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>129533</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>145578</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>117755</CurrentTaxYear>
        <Total>670762</Total>
      </GiftsGrantsContribReceived509>
      <TaxRevLeviedForOrgBenefit509>
        <CurrentTaxYearMinus4Years>816585</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>866220</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>971811</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>909851</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1049778</CurrentTaxYear>
        <Total>4614245</Total>
      </TaxRevLeviedForOrgBenefit509>
      <Total509>
        <CurrentTaxYearMinus4Years>959695</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1001006</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1101344</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1055429</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1167533</CurrentTaxYear>
        <Total>5285007</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>5285007</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>28079</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18124</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16368</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24060</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27190</CurrentTaxYear>
        <Total>113821</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>28079</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18124</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16368</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24060</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27190</CurrentTaxYear>
        <Total>113821</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>987774</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1019130</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1117712</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1079489</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1194723</CurrentTaxYear>
        <Total>5398828</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97890</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97590</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02110</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02410</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">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>62567</OtherCostOrOtherBasis>
        <Depreciation>52355</Depreciation>
        <BookValue>10212</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>10212</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>INVESTMENTS - MARKET VALUE</Description>
        <BookValue>827905</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>827905</TotalOfBookValueSecurities>
      <TotRevenueEtcAuditedFinclStmt>1245699</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>46014</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>46014</RevenueNotRptdF990>
      <RevenueSubtotal>1199685</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1199685</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1200792</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1200792</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1200792</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>ANDREW COONEY, TREASURER WILL CONDUCT THE REVIEW OF THE 990 ON BEHALF OF THE BOARD BEFORE THE RETURN IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>