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        <CurrentTaxYearMinus3Years>2683</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1727</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1514</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>742</CurrentTaxYear>
        <Total>7326</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2701458</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>5861434</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99730</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99730</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="09000123" softwareVersion="2009.0.12">
      <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="990D" softwareId="09000123" softwareVersion="2009.0.12">
      <IncludedOnFS>false</IncludedOnFS>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>117000</OtherCostOrOtherBasis>
        <Depreciation>117000</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>107099</OtherCostOrOtherBasis>
        <Depreciation>78836</Depreciation>
        <BookValue>28263</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>28263</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LINE OF CREDIT PAYABLE TO BANK</Description>
        <Amount>47658</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>AUTO LOAN</Description>
        <Amount>22344</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>BANK TERM LOAN</Description>
        <Amount>61327</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>131329</TotalOfAmounts>
      <TotalRevenue>1470590</TotalRevenue>
      <TotalExpenses>1468238</TotalExpenses>
      <ExcessOrDeficitForYear>2352</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>2352</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1625162</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>154572</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>154572</RevenueNotRptdF990>
      <RevenueSubtotal>1470590</RevenueSubtotal>
      <TotalRevenuePerForm990>1470590</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1622810</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>154572</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>154572</ExpensesNotRptdF990>
      <ExpensesSubtotal>1468238</ExpensesSubtotal>
      <TotalExpensesPerForm990>1468238</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="09000123" softwareVersion="2009.0.12">
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>11A</ReturnReference>
        <Explanation>- After completion of the annual audit by the independent auditor, the Form 990 was prepared by the organizations outside CPA, and then submitted to the President for review and approval. The President then circulated the Form 990 to the Board of Directors for review prior to filing the Form 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>15a</ReturnReference>
        <Explanation>- There have been no changes in the compensation rate of the President since 2005.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>- The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>