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        <ManagementAndGeneral>170752</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>VEHICLE GAS &amp; MAINTENAN</Description>
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        <ManagementAndGeneral>873</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>INSURANCE</Description>
        <Total>100588</Total>
        <ProgramServices>7344</ProgramServices>
        <ManagementAndGeneral>93244</ManagementAndGeneral>
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      <AllOtherExpenses>
        <Total>333329</Total>
        <ProgramServices>137570</ProgramServices>
        <ManagementAndGeneral>195759</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>9368904</Total>
        <ProgramServices>6204129</ProgramServices>
        <ManagementAndGeneral>3164775</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>1600294</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
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        <EOY>64513</EOY>
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      <AccountsReceivable>
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        <EOY>740595</EOY>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>88294</EOY>
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      <LandBuildingsEquipmentBasis>8436495</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3438682</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>4997813</EOY>
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        <EOY>7491509</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>307154</EOY>
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      <DeferredRevenue>
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        <EOY>456549</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>2448578</BOY>
        <EOY>2373030</EOY>
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      <TotalLiabilities>
        <BOY>3162556</BOY>
        <EOY>3136733</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4193174</BOY>
        <EOY>4264146</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>102220</BOY>
        <EOY>90630</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>4295394</BOY>
        <EOY>4354776</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>7457950</BOY>
        <EOY>7491509</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>59382</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1954048</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1608720</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1371335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1238961</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1303338</CurrentTaxYear>
        <Total>7476402</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <CurrentTaxYearMinus4Years>154500</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>158493</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>155550</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>154750</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>163195</CurrentTaxYear>
        <Total>786488</Total>
      </TaxRevLeviedForOrgBenefit170>
      <Total170>
        <CurrentTaxYearMinus4Years>2108548</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1767213</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1526885</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1393711</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1466533</CurrentTaxYear>
        <Total>8262890</Total>
      </Total170>
      <PublicSupportTotal170>8262890</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>16051</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>22501</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12238</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9843</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6665</CurrentTaxYear>
        <Total>67298</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>24873</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2810</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>157427</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>127506</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>62190</CurrentTaxYear>
        <Total>374806</Total>
      </OtherIncome170>
      <TotalSupport>8704994</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>31861111</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.94920</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95570</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>
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        <BookValue>408916</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>5665308</InvestmentCostOrOtherBasis>
        <Depreciation>1504418</Depreciation>
        <BookValue>4160890</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>2362271</InvestmentCostOrOtherBasis>
        <Depreciation>1934264</Depreciation>
        <BookValue>428007</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>4997813</TotalOfBookValueLandBuildings>
      <TotalRevenue>9428286</TotalRevenue>
      <TotalExpenses>9368904</TotalExpenses>
      <ExcessOrDeficitForYear>59382</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>59382</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>9428286</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>9428286</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>9428286</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>9368904</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>9368904</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>9368904</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>NOT APPLICABLE - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 AT A MONTHLY BOARD MEETING AND THE FORM 990 IS EXPLAINED BY THE FINANCE DIRECTOR. A COPY OF THE FORM 990 IS MAILED TO ANY BOARD MEMBER NOT ABLE TO ATTEND THE MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>