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      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>234456</BOY>
        <EOY>215525</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1110906</BOY>
        <EOY>1244023</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>278005</BOY>
        <EOY>268257</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1388911</BOY>
        <EOY>1512280</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1623367</BOY>
        <EOY>1727805</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>116260</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>7109</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus3Years>25000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>100000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>175000</CurrentTaxYearMinus1Year>
        <Total>300000</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>219</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2212</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1203</CurrentTaxYearMinus2Years>
        <Total>3634</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus4Years>223946</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>243762</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>276942</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>323624</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>336792</CurrentTaxYear>
        <Total>1405066</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>224165</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>270974</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>378145</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>498624</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>336792</CurrentTaxYear>
        <Total>1708700</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>1708700</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>25762</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>19302</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11896</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7191</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18531</CurrentTaxYear>
        <Total>82682</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>25762</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>19302</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11896</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7191</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18531</CurrentTaxYear>
        <Total>82682</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>249927</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>290276</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>390041</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>505815</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>355323</CurrentTaxYear>
        <Total>1791382</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.95380</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.94730</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.04620</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.05270</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>139892</OtherCostOrOtherBasis>
        <BookValue>139892</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>568411</OtherCostOrOtherBasis>
        <Depreciation>29756</Depreciation>
        <BookValue>538655</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>78627</OtherCostOrOtherBasis>
        <Depreciation>4102</Depreciation>
        <BookValue>74525</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>582511</OtherCostOrOtherBasis>
        <Depreciation>546306</Depreciation>
        <BookValue>36205</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>16343</OtherCostOrOtherBasis>
        <Depreciation>4598</Depreciation>
        <BookValue>11745</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>801022</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SECURITY DEPOSIT</Description>
        <Amount>2625</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2625</TotalOfAmounts>
    </IRS990ScheduleD>
    <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>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>CABLE SUBSCRIBERS ARE CONSIDERED MEMBERS BY THE ASSOCIATIONS BY-LAWS AND MAY VOTE FOR THE MEMBERS OF THE GOVERNING BOARD.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>