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      </OtherExpenses>
      <AllOtherExpenses>
        <Total>97688</Total>
        <ProgramServices>59163</ProgramServices>
        <ManagementAndGeneral>32291</ManagementAndGeneral>
        <Fundraising>6234</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2472569</Total>
        <ProgramServices>1864334</ProgramServices>
        <ManagementAndGeneral>485412</ManagementAndGeneral>
        <Fundraising>122823</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>695478</BOY>
        <EOY>996297</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>212856</BOY>
        <EOY>244930</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>25</BOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>17102</BOY>
        <EOY>19218</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>1233184</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>603946</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>687978</BOY>
        <EOY>629238</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>1068603</BOY>
        <EOY>1070958</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2682042</BOY>
        <EOY>2960641</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>22582</BOY>
        <EOY>54912</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>850000</BOY>
        <EOY>850000</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>58727</BOY>
        <EOY>82039</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>931309</BOY>
        <EOY>986951</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>193212</BOY>
        <EOY>25597</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1557521</BOY>
        <EOY>1948093</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1750733</BOY>
        <EOY>1973690</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2682042</BOY>
        <EOY>2960641</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>222957</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2270013</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2713916</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2931929</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3166716</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2719060</CurrentTaxYear>
        <Total>13801634</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2270013</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2713916</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2931929</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3166716</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2719060</CurrentTaxYear>
        <Total>13801634</Total>
      </Total170>
      <PublicSupportTotal170>13801634</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>432</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2040</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>57029</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>52334</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>52790</CurrentTaxYear>
        <Total>164625</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>13966259</TotalSupport>
      <PublicSupportPertcentage170>0.98820</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99130</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>576798</OtherCostOrOtherBasis>
        <Depreciation>181357</Depreciation>
        <BookValue>395441</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>407466</OtherCostOrOtherBasis>
        <Depreciation>281312</Depreciation>
        <BookValue>126154</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>248920</OtherCostOrOtherBasis>
        <Depreciation>141277</Depreciation>
        <BookValue>107643</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>629238</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>UNCONDITIONAL PROMISE TO GIVE</Description>
        <BookValue>850000</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>SECURITY DEPOSIT</Description>
        <BookValue>9434</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>INVESTMENTS</Description>
        <BookValue>211524</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1070958</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>ACCRUED EXPENSES</Description>
        <Amount>51603</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>GRANT ADVANCE</Description>
        <Amount>30436</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>82039</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>2695526</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2695526</RevenueSubtotal>
      <TotalRevenuePerForm990>2695526</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2472569</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2472569</ExpensesSubtotal>
      <TotalExpensesPerForm990>2472569</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>RIDE FEAST</NameOfEvent1>
        <GrossReceiptsEvent1>522566</GrossReceiptsEvent1>
        <GrossRevenueEvent1>522566</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>73692</OtherDirectExpensesEvent1>
        <NameOfEvent2>SPECIAL EVEN</NameOfEvent2>
        <GrossReceiptsEvent2>154889</GrossReceiptsEvent2>
        <GrossRevenueEvent2>154889</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1052</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>68696</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>68696</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>746151</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>746151</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>74744</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>74744</DirectExpenseSummaryEvents>
        <NetIncomeSummary>671407</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>The financial committee will review the 990 prior to filing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>The Executive Director reviews any possible conflicts of interest that may arise during the year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>No documents available to the public</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>