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        <EOY>201444</EOY>
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        <EOY>2215</EOY>
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        <EOY>7627</EOY>
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      <LandBuildingsEquipmentBasis>188258</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>178250</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>13225</BOY>
        <EOY>10008</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>6717</EOY>
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        <EOY>5597</EOY>
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      <OtherAssetsTotal>
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        <EOY>1826</EOY>
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      <TotalAssets>
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        <EOY>309568</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>38757</BOY>
        <EOY>35160</EOY>
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      <DeferredRevenue>
        <BOY>2472</BOY>
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      <TotalLiabilities>
        <BOY>41229</BOY>
        <EOY>35160</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>102722</BOY>
        <EOY>167250</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>331746</BOY>
        <EOY>107158</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>434468</BOY>
        <EOY>274408</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>475697</BOY>
        <EOY>309568</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-162193</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>2133</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>884451</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>859631</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>938372</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>432297</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>512191</CurrentTaxYear>
        <Total>3626942</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>884451</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>859631</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>938372</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>432297</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>512191</CurrentTaxYear>
        <Total>3626942</Total>
      </Total170>
      <AmountsSubstContributorsTotal>145517</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3481425</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2151</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>374</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>115</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>151</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>575</CurrentTaxYear>
        <Total>3366</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYear>10234</CurrentTaxYear>
        <Total>10234</Total>
      </OtherIncome170>
      <TotalSupport>3640542</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>231979</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.95630</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.92460</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Buildings>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>55753</OtherCostOrOtherBasis>
        <Depreciation>55753</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>132505</OtherCostOrOtherBasis>
        <Depreciation>122497</Depreciation>
        <BookValue>10008</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>10008</TotalOfBookValueLandBuildings>
      <TotalRevenue>584996</TotalRevenue>
      <TotalExpenses>747189</TotalExpenses>
      <ExcessOrDeficitForYear>-162193</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>2133</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>2133</TotalAdjustments>
      <ExcessOrDeficitPerFS>-160060</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>591129</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>2133</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>4000</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>6133</RevenueNotRptdF990>
      <RevenueSubtotal>584996</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>584996</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>751189</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>4000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>4000</ExpensesNotRptdF990>
      <ExpensesSubtotal>747189</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>747189</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>112386</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>35125</CharitableContributionsEvent1>
        <GrossRevenueEvent1>77261</GrossRevenueEvent1>
        <NonCashPrizesEvent1>2873</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>45272</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>13740</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>112386</GrossReceiptsTotal>
        <CharitableContributionsTotal>35125</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>77261</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>2873</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>45272</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>13740</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>61885</DirectExpenseSummaryEvents>
        <NetIncomeSummary>15376</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF COMPLETED FORM 990 WAS PROVIDED TO THE GOVERNING BOARD BEFORE IT WAS FILED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY TO ENSURE NO NEW CONFLICTS EXIST. A POLICY HAS BEEN IMPLEMENTED TO REQUIRE ANNUAL REVIEW OF ANY CONFLICT OF INTERESTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>AN AD HOC EXECUTIVE COMPENSATION COMMITTEE MEETS ANNUALLY IN THE SPRING AND REVIEWED SALARY SURVEY INFORMATION (CENTER FOR NON-PROFIT MANAGEMENT). THE RESULTS ARE PRESENTED TO BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES 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>NET UNREALIZED GAINS ON INVESTMENTS: 2,133.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>