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        <EOY>7531</EOY>
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        <EOY>2054754</EOY>
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        <EOY>89244</EOY>
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        <EOY>142000</EOY>
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        <EOY>231244</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>1802449</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>21061</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>1823510</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>2045408</BOY>
        <EOY>2054754</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>297630</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-4721</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>537314</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>536281</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>513016</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>671862</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>912381</CurrentTaxYear>
        <Total>3170854</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1041662</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1126486</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1255028</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1261957</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1172669</CurrentTaxYear>
        <Total>5857802</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1578976</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1662767</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1768044</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1933819</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2085050</CurrentTaxYear>
        <Total>9028656</Total>
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      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>222958</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>172284</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>151455</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>231592</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>134276</CurrentTaxYear>
        <Total>912565</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>222958</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>172284</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>151455</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>231592</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>134276</CurrentTaxYear>
        <Total>912565</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>8116091</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2084</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>194</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>125</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14</CurrentTaxYear>
        <Total>2428</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>194</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>125</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14</CurrentTaxYear>
        <Total>2428</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>28571</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>26323</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>38264</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>55359</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>65444</CurrentTaxYear>
        <Total>213961</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1609631</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1689284</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1806433</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1989189</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2150508</CurrentTaxYear>
        <Total>9245045</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.87790</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.86050</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00030</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00060</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>
        <OtherCostOrOtherBasis>214200</OtherCostOrOtherBasis>
        <BookValue>214200</BookValue>
      </Land>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2401402</OtherCostOrOtherBasis>
        <Depreciation>736948</Depreciation>
        <BookValue>1664454</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1878654</TotalOfBookValueLandBuildings>
      <TotalRevenue>2006416</TotalRevenue>
      <TotalExpenses>1708786</TotalExpenses>
      <ExcessOrDeficitForYear>297630</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-4721</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-4721</TotalAdjustments>
      <ExcessOrDeficitPerFS>292909</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL CONFERENCE</NameOfEvent1>
        <GrossReceiptsEvent1>97293</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>75891</CharitableContributionsEvent1>
        <GrossRevenueEvent1>21402</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>3287</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>10158</FoodAndBeverageEvent1>
        <EntertainmentEvent1>523</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>12853</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>97293</GrossReceiptsTotal>
        <CharitableContributionsTotal>75891</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>21402</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>3287</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>10158</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>523</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>12853</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>26821</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-5419</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>26749</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>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -4,721.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>