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      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>400414</BOY>
        <EOY>435512</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>16177</ReconcilationRevenueExpenses>
      <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">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>748293</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>762960</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>747155</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>646145</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>935140</CurrentTaxYear>
        <Total>3839693</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>748293</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>762960</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>747155</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>646145</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>935140</CurrentTaxYear>
        <Total>3839693</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1897077</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1942616</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>868</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>304</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>157</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>31</CurrentTaxYear>
        <Total>4360</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>11939</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13627</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13878</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23010</CurrentTaxYear>
        <Total>62454</Total>
      </OtherIncome170>
      <TotalSupport>3906507</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2403667</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.49730</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.50690</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>120000</OtherCostOrOtherBasis>
        <BookValue>120000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>371724</OtherCostOrOtherBasis>
        <Depreciation>325918</Depreciation>
        <BookValue>45806</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>168631</OtherCostOrOtherBasis>
        <Depreciation>140966</Depreciation>
        <BookValue>27665</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>201065</OtherCostOrOtherBasis>
        <Depreciation>137159</Depreciation>
        <BookValue>63906</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>257377</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1321553</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1321553</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1321553</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1305376</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1305376</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1305376</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>IN-KIND RENT</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>40000</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION REVIEW A COPY OF FORM 990 AT ITS BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY DURING SUPERVISION TIME AND DURING HIRING PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ANNUAL REPORT</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>