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      <Total170>
        <CurrentTaxYearMinus2Years>75853</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89720</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>175680</CurrentTaxYear>
        <Total>341253</Total>
      </Total170>
      <PublicSupportTotal170>341253</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>44</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>418</CurrentTaxYear>
        <Total>462</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>21434</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23443</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9911</CurrentTaxYear>
        <Total>54788</Total>
      </OtherIncome170>
      <TotalSupport>396503</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>65644</GrossReceiptsFromAdmissionsEtc>
      <First5Years170>X</First5Years170>
    </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">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>47223</OtherCostOrOtherBasis>
        <Depreciation>6063</Depreciation>
        <BookValue>41160</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>5525</OtherCostOrOtherBasis>
        <Depreciation>1852</Depreciation>
        <BookValue>3673</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>44833</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAXES LIABILITIES</Description>
        <Amount>2673</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>215</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2888</TotalOfAmounts>
      <TotalRevenue>251653</TotalRevenue>
      <TotalExpenses>229643</TotalExpenses>
      <ExcessOrDeficitForYear>22010</ExcessOrDeficitForYear>
      <PriorPeriodAdjustments>6929</PriorPeriodAdjustments>
      <TotalAdjustments>6929</TotalAdjustments>
      <ExcessOrDeficitPerFS>28939</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>6621</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>CONTRIBUTED FACILITIES</Description>
        <NoncashContribsRptdF990>76800</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE RETURN. THE FILING IS APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING ALL TRANSACTIONS IN EXCESS OF $100 CONTEMPLATED BETWEEN THE CORPORATION AND A RELATED PARTY BE DISCLOSED TO THE BOARD OF DIRECTORS. ALL RELATED PARTY TRANSACTIONS REGARDLESS OF DOLLAR AMOUNT SHALL BE DISCLOSED TO THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY 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>PRIOR PERIOD ADJUSTMENTS: 6,929.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>