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        <Fundraising>0</Fundraising>
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        <EOY>32456</EOY>
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      <LandBldgEquipmentAccumDeprec>1296441</LandBldgEquipmentAccumDeprec>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>2238348</EOY>
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      <TotalLiabilities>
        <BOY>1392891</BOY>
        <EOY>3147772</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1840194</BOY>
        <EOY>7764093</EOY>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>10911865</EOY>
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      <ReconcilationRevenueExpenses>5923899</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1780583</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2167903</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2863751</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2535352</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8058603</CurrentTaxYear>
        <Total>17406192</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1780583</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2167903</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2863751</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2535352</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8058603</CurrentTaxYear>
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      <PublicSupportTotal170>17406192</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4884</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1544</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>543</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>103</CurrentTaxYearMinus1Year>
        <Total>7074</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>17413266</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>8492935</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99910</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
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        <InvestmentCostOrOtherBasis>863163</InvestmentCostOrOtherBasis>
        <BookValue>863163</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>8396826</InvestmentCostOrOtherBasis>
        <Depreciation>214757</Depreciation>
        <BookValue>8182069</BookValue>
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      <Equipment>
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        <Depreciation>1081684</Depreciation>
        <BookValue>1400231</BookValue>
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      <TotalOfBookValueLandBuildings>10445463</TotalOfBookValueLandBuildings>
      <TotalRevenue>10286498</TotalRevenue>
      <TotalExpenses>4362599</TotalExpenses>
      <ExcessOrDeficitForYear>5923899</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>5923899</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>10286498</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>10286498</RevenueSubtotal>
      <TotalRevenuePerForm990>10286498</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4362599</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4362599</ExpensesSubtotal>
      <TotalExpensesPerForm990>4362599</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>JUDITH BENNETT</NamePerson>
        <BaseCompensationFilingOrg>156351</BaseCompensationFilingOrg>
        <BonusFilingOrg>2127</BonusFilingOrg>
        <NontaxableBenefitsFilingOrg>10897</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>169375</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ANDREA NEITA</NamePerson>
        <BaseCompensationFilingOrg>144424</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>10897</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>155321</TotalCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>WANDA GUY-CRAFT</NamePerson>
        <BaseCompensationFilingOrg>136153</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>14219</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>150372</TotalCompensationFilingOrg>
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    <IRS990ScheduleO documentId="00000005" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>THE CEO, CFO AND THE FINANCE COMMITTEE REVIEWS THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND SALARY INCREASES ARE BOARD APPROVED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>