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        <CurrentTaxYearMinus2Years>90540</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>313800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>505460</CurrentTaxYear>
        <Total>1053526</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>168264</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>325046</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>337318</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>496053</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>570406</CurrentTaxYear>
        <Total>1897087</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>190514</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>446522</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>427858</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>809853</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1075866</CurrentTaxYear>
        <Total>2950613</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2950613</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>339</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>914</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>813</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>159</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20058</CurrentTaxYear>
        <Total>22283</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>339</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>914</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>813</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>159</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20058</CurrentTaxYear>
        <Total>22283</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>178</CurrentTaxYearMinus1Year>
        <Total>178</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>190853</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>447436</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>428671</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>810190</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1095924</CurrentTaxYear>
        <Total>2973074</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99240</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99100</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00750</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00110</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">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>530</OtherCostOrOtherBasis>
        <Depreciation>9</Depreciation>
        <BookValue>521</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>521</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>GREGORY A HOWELL</NamePerson>
        <BaseCompensationFilingOrg>174000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>174000</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>GOVERNING BODY REVIEWS FORM 990 FOR ACCURACY PRIOR TO SIGNING &amp; FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>COMPENSATION IS PROPOSED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, POLICY &amp; FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>HAL MACOMBER - 36 KIRKLAND DRIVE, ANDOVER, MA 01810. DICK BAYER - 123 CAMINO DE LA REINA, SUITE 201S, SAN DIEGO, CA 92108. MARKKU ALLISON - 1735 NEW YORK AVENUE N.W., WASHINGTON, DC 20006. PETE MORIARTY - 101 EAST DIAMOND STREET, BUTLER, PA 16001. DAN FAUCHIER - 123 CAMINO DE LA REINA, SAN DIEGO, CA 92108. CHUCK GRECO - 3810 WEST ALABAMA, HOUSTON, TX 77027. WILLIAM LICHTIG - 2525 N. ROEMER RD., APPLETON, WI 54911. MIKE SULLIVAN - 2000 AVENUE OF THE STARS, CENTURY CITY, CA 90067. VICTOR SANVIDO - 17941 FITCH, IRVINE, CA 92614. SAM SPATA - 225 PARK AVENUE SOUTH, NEW YORK, NY 10003. GEORGE ZETTEL - 2484 NATOMAS PARK DRIVE, SUITE 101, SACRAMENTO, CA 95833. GREGORY A. HOWELL - P.O. BOX 1003, KETCHUM, ID 83340.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS: -17,317.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PRIOR PERIOD ADJUSTMENT DETAIL:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5</ReturnReference>
        <Explanation>DECREASE IN NET ASSETS RELATED TO PRIOR YEAR REPORTING OF ACCOUNTS RECEIVABLE ($25,768) LESS PRIOR YEAR ACCOUNTS PAYABLE ($8,451)</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>