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        <ManagementAndGeneral>140</ManagementAndGeneral>
        <Fundraising>58</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>3463</Total>
        <ProgramServices>2989</ProgramServices>
        <ManagementAndGeneral>334</ManagementAndGeneral>
        <Fundraising>140</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Program supplies</Description>
        <Total>2090</Total>
        <ProgramServices>2090</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues, subscriptions &amp; memberships</Description>
        <Total>2082</Total>
        <ProgramServices>1797</ProgramServices>
        <ManagementAndGeneral>201</ManagementAndGeneral>
        <Fundraising>84</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <Total>1340</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1340</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>433664</Total>
        <ProgramServices>396646</ProgramServices>
        <ManagementAndGeneral>25073</ManagementAndGeneral>
        <Fundraising>11945</Fundraising>
      </TotalFunctionalExpenses>
      <JointCosts>X</JointCosts>
      <TotalJointCosts>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalJointCosts>
      <CashNonInterestBearing>
        <BOY>61632</BOY>
        <EOY>69144</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>14164</BOY>
        <EOY>16346</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>57490</BOY>
        <EOY>50470</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>2131</BOY>
        <EOY>1899</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>47900</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>46190</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3152</BOY>
        <EOY>1710</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>138569</BOY>
        <EOY>139569</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>42982</BOY>
        <EOY>49967</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>112280</BOY>
        <EOY>100250</EOY>
      </DeferredRevenue>
      <LoansFromOfficersDirectors>
        <BOY>49149</BOY>
        <EOY>37149</EOY>
      </LoansFromOfficersDirectors>
      <TotalLiabilities>
        <BOY>204411</BOY>
        <EOY>187366</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-65842</BOY>
        <EOY>-47797</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-65842</BOY>
        <EOY>-47797</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>138569</BOY>
        <EOY>139569</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>18045</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>205461</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>105463</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>41987</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>174699</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>89711</CurrentTaxYear>
        <Total>617321</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>205461</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>105463</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>41987</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>174699</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>89711</CurrentTaxYear>
        <Total>617321</Total>
      </Total170>
      <AmountsSubstContributorsTotal>116900</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>500421</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>68</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>28</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>50</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>25</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10</CurrentTaxYear>
        <Total>181</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>617502</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1706586</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.81040</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.74740</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="12000225">
      <Equipment>
        <OtherCostOrOtherBasis>26527</OtherCostOrOtherBasis>
        <Depreciation>24817</Depreciation>
        <BookValue>1710</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>21373</OtherCostOrOtherBasis>
        <Depreciation>21373</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1710</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="12000225">
      <LoanTable>
        <NamePerson>CHARLES SMITH</NamePerson>
        <RelationshipWithOrganization>Former Officer</RelationshipWithOrganization>
        <PurposeOfLoan>Interest-Free Advance</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>55149</OriginalPrincipalAmount>
        <BalanceDue>37149</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>37149</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MARK SNELLING</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Officer</Relationship>
        <AmountOfTransaction>12000</AmountOfTransaction>
        <DescriptionOfTransaction>Sub-Lease Rental Payments</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Mark Snelling and Diane Snelling are brother and sister.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Lukas is Mark's son.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>A first draft of Form 990 is reviewed by the Director of Events</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and Business Operations with a final version, in .pdf format,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>made available to the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>The Organization does not compensate any of its officers or members of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>senior management.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The Organization has never been asked for its governing documents and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>has no formal policy concerning their release to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET INVENTORY PREPAID EXPENSES &amp; SECURITY DEPOSIT EQUIPMENT - NET</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES DEFERRED REVENUE NON-INTEREST BEARING ADVANCE FROM INDIVIDUAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BAD DEBT EXPENSE SCHOLARSHIPS AWARDED PROFESSIONAL FEES PROFESSIONAL DEVELOPMENT MISCELLANEOUS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>