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        <BOY>8125</BOY>
        <EOY>7800</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>4017</BOY>
        <EOY>1248</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>12142</BOY>
        <EOY>9048</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>334742</BOY>
        <EOY>310473</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>334742</BOY>
        <EOY>310473</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>346884</BOY>
        <EOY>319521</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-24269</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>61968</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>88506</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>46103</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>54917</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>39911</CurrentTaxYear>
        <Total>291405</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>386678</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>392120</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>459361</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>523903</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>527771</CurrentTaxYear>
        <Total>2289833</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>448646</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>480626</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>505464</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>578820</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>567682</CurrentTaxYear>
        <Total>2581238</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>57708</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>84637</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>45000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>53523</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>36536</CurrentTaxYear>
        <Total>277404</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>58547</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>86146</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>76204</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>105730</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>71073</CurrentTaxYear>
        <Total>397700</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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        <CurrentTaxYearMinus3Years>170783</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>121204</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>159253</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>107609</CurrentTaxYear>
        <Total>675104</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1906134</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1381</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3415</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>137</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>115</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>631</CurrentTaxYear>
        <Total>5679</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1381</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3415</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>137</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>115</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>631</CurrentTaxYear>
        <Total>5679</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>5700</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5715</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12710</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6698</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6685</CurrentTaxYear>
        <Total>37508</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>455727</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>489756</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>518311</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>585633</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>574998</CurrentTaxYear>
        <Total>2624425</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.72630</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.72260</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00220</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00300</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>1636</OtherCostOrOtherBasis>
        <BookValue>1636</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>95661</OtherCostOrOtherBasis>
        <Depreciation>14005</Depreciation>
        <BookValue>81656</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>65542</OtherCostOrOtherBasis>
        <Depreciation>16450</Depreciation>
        <BookValue>49092</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>58425</OtherCostOrOtherBasis>
        <Depreciation>42862</Depreciation>
        <BookValue>15563</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>4065</OtherCostOrOtherBasis>
        <Depreciation>871</Depreciation>
        <BookValue>3194</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>151141</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OTHER CURRENT LIABILITIES</Description>
        <Amount>1248</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1248</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS SETS THE WAGE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS SETS THE WAGE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>