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        <Fundraising>0</Fundraising>
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        <EOY>8339</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <LandBuildingsEquipmentBasis>196100</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>88774</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <TotalLiabilities>
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        <EOY>25008</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>334818</BOY>
        <EOY>315150</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>409732</BOY>
        <EOY>340158</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-21437</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1769</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>7596</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20847</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4085</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2430</CurrentTaxYear>
        <Total>46058</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>227885</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>273261</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>282307</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>315939</CurrentTaxYear>
        <Total>1462435</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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      <Total509>
        <CurrentTaxYearMinus4Years>374143</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>235481</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>294108</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>286392</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>318369</CurrentTaxYear>
        <Total>1508493</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
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        <CurrentTaxYearMinus3Years>1866</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10801</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10633</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21201</CurrentTaxYear>
        <Total>72398</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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        <CurrentTaxYearMinus3Years>1866</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10801</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10633</CurrentTaxYearMinus1Year>
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        <Total>72398</Total>
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      <PublicSupportTotal509>1436095</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>9280</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6488</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3915</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1320</CurrentTaxYear>
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      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>9280</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6488</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3915</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1320</CurrentTaxYear>
        <Total>37423</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>390563</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>244761</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>300596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>290307</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>319689</CurrentTaxYear>
        <Total>1545916</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.92900</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.93400</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02420</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.03130</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>6000</OtherCostOrOtherBasis>
        <BookValue>6000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>140897</OtherCostOrOtherBasis>
        <Depreciation>46753</Depreciation>
        <BookValue>94144</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>41593</OtherCostOrOtherBasis>
        <Depreciation>34595</Depreciation>
        <BookValue>6998</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>7610</OtherCostOrOtherBasis>
        <Depreciation>7426</Depreciation>
        <BookValue>184</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>107326</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="12000229" softwareVersion="2012v2.0">
      <AcctsActvsOutUSTable>
        <Region>NORTH AMERICA(CANADA)</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>SALE OF ED. MATERIAL</SpecificServicesProvided>
        <TotalExpenditures>0</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>EUROPE</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>SALE OF ED. MATERIAL</SpecificServicesProvided>
        <TotalExpenditures>0</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>SALE OF ED. MATERIAL</SpecificServicesProvided>
        <TotalExpenditures>0</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>Additional Supplemental Information</Identifier>
        <Explanation>THE ACCOUNTING METHOD IS ACCRUAL. NO SEPARATE EXPENSES WERE INCURRED IN PROVIDING MATERIALS TO FOREIGN CUSTOMERS.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 9</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Increases</ReturnReference>
        <Explanation>EXCESS INSURANCE PROCEEDS = $1769</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZTION'S FORM 990 IS POSTED ON THE GUIDE STAR WEBSITE. ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES OR MAY BE REQUESTED FROM THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON MOTIONS FOR WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. THE ANNUAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT, WHO MAY REQUEST THAT A MEMBER NOT VOTE ON MOTIONS WHERE POTENTIAL CONFLICT OF INTEREST EXISTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A PDF COPY OF THE RETURN WAS CIRCULATED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AND SIGNING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 1a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee</ReturnReference>
        <Explanation>NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>