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      <TotalNetAssetsFundBalances>
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        <EOY>7126464</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>7126464</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-98420</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3507813</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>248513</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>123600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>55168</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>41480</CurrentTaxYear>
        <Total>3976574</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3507813</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>248513</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>123600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>55168</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>41480</CurrentTaxYear>
        <Total>3976574</Total>
      </Total170>
      <AmountsSubstContributorsTotal>2567727</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1408847</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>3976574</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>408805</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.35430</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.36810</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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>
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      <Land>
        <OtherCostOrOtherBasis>4310609</OtherCostOrOtherBasis>
        <BookValue>4310609</BookValue>
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      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3190000</OtherCostOrOtherBasis>
        <Depreciation>472926</Depreciation>
        <BookValue>2717074</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1379</OtherCostOrOtherBasis>
        <Depreciation>529</Depreciation>
        <BookValue>850</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19864</OtherCostOrOtherBasis>
        <Depreciation>19864</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>7028533</TotalOfBookValueLandBuildings>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization makes governing documents and the conflict of interest policy available to the public. Form 990 is available upon request. Any documents are a matter of public record and are not available on the web site.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The Organization enforces compliance with the conflict of interest policy annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Prior to filing, the draft Form 990 is reviewed by the Executive Director and key staff and members of the Board. Any changes or corrections are incorporated into the final filed tax return.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Michael Hatfield and Deborah Hatfield are married.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>