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      <LandBuildingsEquipmentBasis>522236</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>192679</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <OtherAssetsTotal>
        <BOY>1412797</BOY>
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      <TotalAssets>
        <BOY>1982408</BOY>
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      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>1982408</BOY>
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      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>1982408</BOY>
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      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1982408</BOY>
        <EOY>1931856</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-50552</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>42570</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>133407</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>144022</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>37399</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30126</CurrentTaxYear>
        <Total>387524</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>7473</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7889</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7483</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6900</CurrentTaxYear>
        <Total>37696</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus1Year>9155</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1668</CurrentTaxYear>
        <Total>10823</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>50521</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>140880</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>151911</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>54037</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38694</CurrentTaxYear>
        <Total>436043</Total>
      </Total509>
      <PublicSupportTotal509>436043</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2301</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2062</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5777</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2573</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1309</CurrentTaxYear>
        <Total>14022</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2301</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2062</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5777</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2573</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1309</CurrentTaxYear>
        <Total>14022</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>52822</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>142942</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>157688</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56610</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>40003</CurrentTaxYear>
        <Total>450065</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96880</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.96820</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.03000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.03000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForScholarResearch>X</CollectUsedForScholarResearch>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>24480</OtherCostOrOtherBasis>
        <BookValue>24480</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>484161</OtherCostOrOtherBasis>
        <Depreciation>181655</Depreciation>
        <BookValue>302506</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>13595</OtherCostOrOtherBasis>
        <Depreciation>11024</Depreciation>
        <BookValue>2571</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>329557</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>ARTIFACTS, ETC.</Description>
        <BookValue>1415676</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1415676</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc5">
      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>50</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>REFERENCE CATALOGS, DONOR</MethodOfDeterminingRevenues>
      </WorksOfArt>
      <BooksAndPublications>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>438</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>"</MethodOfDeterminingRevenues>
      </BooksAndPublications>
      <Collectibles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>89</NumberOfContributions>
        <NoncashContribsRptdF990>2697</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>"</MethodOfDeterminingRevenues>
      </Collectibles>
      <HistoricalArtifacts>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>19</NumberOfContributions>
        <NoncashContribsRptdF990>495</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>"</MethodOfDeterminingRevenues>
      </HistoricalArtifacts>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>CLASSES OF MEMBERS OR STOCKHOLDERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 6</ReturnReference>
        <Explanation>OPEN MEMBERSHIP IS AVAILABLE TO WAYNE COUNTY RESIENTS, FORMER RESIDENTS, AND FRIENDS FOR A 10 ANNUAL CONTRIBUTION, OR A 1-- LIFETIME MEMBERSHIP CONTRIBUTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DECISIONS SUBJECT TO APPROVAL OF MEMBERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7B</ReturnReference>
        <Explanation>AN ANNUAL MEETING IS HELD IN MARCH, AT WHICH MEMBERS ELECT OFFICERS FOR THE COMING YEAR AND DIRECTORS FOR A FOUR-YEAR TERM, RECEIVE REPORTS, APPROVE THE ANNUAL BUDGET, AND DISCUSS AND VOTE ON APPROPRIATE ISSUES OF GOVERNANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>REVIEW BY BOARD OF DIRECTORS, WHO: - COMPARE FIGURES IN PARTS I, III, VII, AND VIII WITH MONTHLY AND ANNUAL FINANCIAL REPORTS; - VERIFY CHECKLIST IN PART IV - VERIFY STATEMENTS IN PART V</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>- 2011 FINANCIAL STATEMENT, INCLUDING INCOME, EXPENSES, AND FUND BALANCES ARE DISTRIBUTED AND DISCUSSED AT THE ORGANIZATION'S ANNUAL MEETING - COPIES OF ORGANIZATION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>