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      <FollowSFAS117>X</FollowSFAS117>
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      <TotalNetAssetsFundBalances>
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        <EOY>2071334</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>2054754</BOY>
        <EOY>2189041</EOY>
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      <ReconcilationRevenueExpenses>247824</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>513016</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>671862</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>912381</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>777471</CurrentTaxYear>
        <Total>3411011</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>1255028</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>1172669</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1271286</CurrentTaxYear>
        <Total>6087426</Total>
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      <Total509>
        <CurrentTaxYearMinus4Years>1662767</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1768044</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1933819</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2085050</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2048757</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
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        <CurrentTaxYearMinus3Years>151455</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>231592</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>134276</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>134500</CurrentTaxYear>
        <Total>824107</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>172284</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>151455</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>231592</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>134276</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>134500</CurrentTaxYear>
        <Total>824107</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>8674330</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>194</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>125</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>56</CurrentTaxYear>
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      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>125</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>56</CurrentTaxYear>
        <Total>400</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>26323</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>38264</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>55359</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>65444</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>66786</CurrentTaxYear>
        <Total>252176</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1689284</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1806433</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1989189</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2150508</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2115599</CurrentTaxYear>
        <Total>9751013</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.88960</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.87790</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00030</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">
      <Land>
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        <BookValue>214200</BookValue>
      </Land>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2527621</OtherCostOrOtherBasis>
        <Depreciation>853320</Depreciation>
        <BookValue>1674301</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1888501</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL CONFERENCE</NameOfEvent1>
        <GrossReceiptsEvent1>108333</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>86110</CharitableContributionsEvent1>
        <GrossRevenueEvent1>22223</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>3239</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>11729</FoodAndBeverageEvent1>
        <EntertainmentEvent1>1394</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>13228</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>108333</GrossReceiptsTotal>
        <CharitableContributionsTotal>86110</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>22223</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>3239</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>11729</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1394</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>13228</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>29590</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-7367</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>3500</NoncashContribsRptdF990>
      </CarsAndOtherVehicles>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>32338</NoncashContribsRptdF990>
      </FoodInventory>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>STEVE AND KATHY GALLAGHER ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO ITS BEING FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A COMPLIANCE QUESTIONAIRE IS COMPLETED BY ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY. ANY COMPLIANCE ISSUES REPORTED ARE COMMUNICATED TO AND RESOLVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPARABILITY STUDIES ARE PERFORMED, AND A COMPENSATION COMMITTEE CONSISTING OF THREE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION TO BE PAID TO ALL EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>A COPY OF OUR INCOME STATEMENT IS POSTED ON OUR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>