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        <BOY>29325</BOY>
        <EOY>55970</EOY>
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      <AccountsReceivable>
        <BOY>4429</BOY>
        <EOY>18613</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>148247</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>77308</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>65668</BOY>
        <EOY>70939</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>2000</BOY>
        <EOY>9235</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>279146</BOY>
        <EOY>162211</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>8069</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>9333</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>1041</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>9141</BOY>
        <EOY>6777</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>19515</BOY>
        <EOY>14846</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>108523</BOY>
        <EOY>116033</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>151108</BOY>
        <EOY>31332</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>259631</BOY>
        <EOY>147365</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>279146</BOY>
        <EOY>162211</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-112266</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>337534</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>224817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>220504</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>167524</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>457611</CurrentTaxYear>
        <Total>1407990</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>337534</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>224817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>220504</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>167524</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>457611</CurrentTaxYear>
        <Total>1407990</Total>
      </Total170>
      <PublicSupportTotal170>1407990</PublicSupportTotal170>
      <TotalSupport>1407990</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>69650</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</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">
      <Land>
        <OtherCostOrOtherBasis>49620</OtherCostOrOtherBasis>
        <BookValue>49620</BookValue>
      </Land>
      <Equipment>
        <OtherCostOrOtherBasis>60882</OtherCostOrOtherBasis>
        <Depreciation>59610</Depreciation>
        <BookValue>1272</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>37745</OtherCostOrOtherBasis>
        <Depreciation>17698</Depreciation>
        <BookValue>20047</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>70939</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>PREPAID EXPENSES AND DEPOSITS</Description>
        <BookValue>9235</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>9235</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL AND PAYROLL TAXES</Description>
        <Amount>6777</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>6777</TotalOfAmounts>
      <TotalRevenue>422651</TotalRevenue>
      <TotalExpenses>534917</TotalExpenses>
      <ExcessOrDeficitForYear>-112266</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-112266</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS SENT TO ALL BOARD MEMBERS IN DRAFT COPY TO REVIEW. ALL QUESTIONS AND/OR CHANGES ARE ADDRESSED AND CHANGED PRIOR TO THE FILING OF THE ACTUAL FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE BOARD MAKES ITS CONFLICT OF INTEREST POLICY, BY-LAWS AND FIANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>