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        <BOY>17250</BOY>
        <EOY>8460</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>18419</BOY>
        <EOY>16144</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>382680</BOY>
        <EOY>415868</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>140236</BOY>
        <EOY>120738</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>316085</BOY>
        <EOY>316085</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>839001</BOY>
        <EOY>852691</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>857420</BOY>
        <EOY>868835</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>12707</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>983</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>225673</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>44782</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>88977</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>77569</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>133159</CurrentTaxYear>
        <Total>570160</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>24511</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>37310</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>34735</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34845</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>75267</CurrentTaxYear>
        <Total>206668</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>250184</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>82092</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>123712</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>112414</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>208426</CurrentTaxYear>
        <Total>776828</Total>
      </Total509>
      <PublicSupportTotal509>776828</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>17575</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17361</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9967</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9682</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8663</CurrentTaxYear>
        <Total>63248</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>17575</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17361</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9967</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9682</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8663</CurrentTaxYear>
        <Total>63248</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <Total>840076</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.92470</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.90250</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.07530</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.09750</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="11000175">
      <Buildings>
        <InvestmentCostOrOtherBasis>270790</InvestmentCostOrOtherBasis>
        <Depreciation>45524</Depreciation>
        <BookValue>225266</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>129792</InvestmentCostOrOtherBasis>
        <Depreciation>78936</Depreciation>
        <BookValue>50856</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>46555</InvestmentCostOrOtherBasis>
        <Depreciation>38049</Depreciation>
        <BookValue>8506</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>23758</InvestmentCostOrOtherBasis>
        <Depreciation>18360</Depreciation>
        <BookValue>5398</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>290026</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="11000175">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>LEWIS MILLEDGE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Director</Relationship>
        <AmountOfTransaction>3000</AmountOfTransaction>
        <DescriptionOfTransaction>spouse provided bookkeeping services</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Increase in unrealized appreciation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Form 990 is reviewed by the president and executive committee</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>prior to filing. It is made available to any of the board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>members that wish to review.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Available on request at the Company's office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>INVENTORIES PREPAIDS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>NEWSLETTERS 14163. 14094. 69. 0. FIELD TRIP EXPENSES 33808. 33808. 0. 0. CONSERVATION 25891. 25891. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>