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        <EOY>931309</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>121508</BOY>
        <EOY>193212</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1244285</BOY>
        <EOY>1557521</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1365793</BOY>
        <EOY>1750733</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2374037</BOY>
        <EOY>2682042</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>384940</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1679017</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2270013</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2713916</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2931929</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3166716</CurrentTaxYear>
        <Total>12761591</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1679017</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2270013</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2713916</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2931929</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3166716</CurrentTaxYear>
        <Total>12761591</Total>
      </Total170>
      <PublicSupportTotal170>12761591</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>118</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>432</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2040</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>57029</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>52334</CurrentTaxYear>
        <Total>111953</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>12873544</TotalSupport>
      <PublicSupportPertcentage170>0.99130</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>577704</OtherCostOrOtherBasis>
        <Depreciation>143868</Depreciation>
        <BookValue>433836</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>445040</OtherCostOrOtherBasis>
        <Depreciation>322028</Depreciation>
        <BookValue>123012</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>248920</OtherCostOrOtherBasis>
        <Depreciation>117790</Depreciation>
        <BookValue>131130</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>687978</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>209169</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1068603</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>ACCRUED EXPENSES</Description>
        <Amount>58727</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>58727</TotalOfAmounts>
      <TotalRevenue>3122744</TotalRevenue>
      <TotalExpenses>2737804</TotalExpenses>
      <ExcessOrDeficitForYear>384940</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>384940</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3122744</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3122744</RevenueSubtotal>
      <TotalRevenuePerForm990>3122744</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2737804</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2737804</ExpensesSubtotal>
      <TotalExpensesPerForm990>2737804</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>RIDE FEAST</NameOfEvent1>
        <GrossReceiptsEvent1>381150</GrossReceiptsEvent1>
        <GrossRevenueEvent1>381150</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>61643</OtherDirectExpensesEvent1>
        <NameOfEvent2>SPECIAL EVEN</NameOfEvent2>
        <GrossReceiptsEvent2>90857</GrossReceiptsEvent2>
        <GrossRevenueEvent2>90857</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>4692</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>72104</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>72104</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>5658</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>544111</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>544111</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>71993</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>71993</DirectExpenseSummaryEvents>
        <NetIncomeSummary>472118</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>The financial committee will review the 990 prior to filing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>The Executive Director reviews any possible conflicts of interest that may arise during the year</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>No documents available to the public</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>