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        <EOY>47348</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>3704</EOY>
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      <LandBuildingsEquipmentBasisNet>
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        <EOY>15376</EOY>
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        <BOY>168922</BOY>
        <EOY>173847</EOY>
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      <TotalAssets>
        <BOY>236271</BOY>
        <EOY>241369</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>1387</BOY>
        <EOY>4575</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>37822</BOY>
        <EOY>32448</EOY>
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      <TotalLiabilities>
        <BOY>39209</BOY>
        <EOY>37023</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>182062</BOY>
        <EOY>204346</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>15000</BOY>
        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>197062</BOY>
        <EOY>204346</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>236271</BOY>
        <EOY>241369</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>15693</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-8409</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>116059</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>129663</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>109917</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>101529</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>85115</CurrentTaxYear>
        <Total>542283</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>180349</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>159672</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>159164</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>208095</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>230481</CurrentTaxYear>
        <Total>937761</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus4Years>69876</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>76180</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>79072</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62998</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>80750</CurrentTaxYear>
        <Total>368876</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>366284</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>365515</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>348153</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>372622</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>396346</CurrentTaxYear>
        <Total>1848920</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1848920</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>18</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>73</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>850</CurrentTaxYearMinus2Years>
        <Total>941</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>18</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>73</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>850</CurrentTaxYearMinus2Years>
        <Total>941</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <CurrentTaxYearMinus4Years>2668</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2700</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1128</CurrentTaxYear>
        <Total>13196</Total>
      </NetIncomeFromOtherUBI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>368970</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>368688</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>352603</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>375322</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>397474</CurrentTaxYear>
        <Total>1863057</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99240</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99130</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00050</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00070</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">
      <CurrentYear>
        <BeginningOfYearBalance>168922</BeginningOfYearBalance>
        <Contributions>20156</Contributions>
        <InvestmentEarningsOrLosses>-6455</InvestmentEarningsOrLosses>
        <OtherExpenditures>6822</OtherExpenditures>
        <AdministrativeExpenses>1954</AdministrativeExpenses>
        <EndOfYearBalance>173847</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>134167</BeginningOfYearBalance>
        <Contributions>20000</Contributions>
        <InvestmentEarningsOrLosses>23498</InvestmentEarningsOrLosses>
        <OtherExpenditures>6995</OtherExpenditures>
        <AdministrativeExpenses>1748</AdministrativeExpenses>
        <EndOfYearBalance>168922</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>113257</BeginningOfYearBalance>
        <Contributions>20000</Contributions>
        <InvestmentEarningsOrLosses>9316</InvestmentEarningsOrLosses>
        <OtherExpenditures>7155</OtherExpenditures>
        <AdministrativeExpenses>1251</AdministrativeExpenses>
        <EndOfYearBalance>134167</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>124293</BeginningOfYearBalance>
        <Contributions>26918</Contributions>
        <InvestmentEarningsOrLosses>-30588</InvestmentEarningsOrLosses>
        <OtherExpenditures>6114</OtherExpenditures>
        <AdministrativeExpenses>1252</AdministrativeExpenses>
        <EndOfYearBalance>113257</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>9140</OtherCostOrOtherBasis>
        <Depreciation>8436</Depreciation>
        <BookValue>704</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>99037</OtherCostOrOtherBasis>
        <Depreciation>84365</Depreciation>
        <BookValue>14672</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>15376</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>BENEFICIAL INTEREST IN ASSETS HELD BY MCF</Description>
        <BookValue>173847</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>173847</TotalBookValueOtherAssets>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY ALL DIRECTORS AND MANAGEMENT-LEVEL EMPLOYEES COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION'S MANAGEMENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF -8,409. TOTAL TO FORM 990, PART XI, LINE 5: -8,409.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>