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        <BOY>6638</BOY>
        <EOY>1441505</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1307758</BOY>
        <EOY>1258327</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>32000</EOY>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1323396</BOY>
        <EOY>2731832</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-26431</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>264393</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1502506</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>215826</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>255421</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>283908</CurrentTaxYear>
        <Total>2522054</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>264393</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1502506</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>215826</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>255421</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>283908</CurrentTaxYear>
        <Total>2522054</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2522054</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>158</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>44931</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20607</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13780</CurrentTaxYearMinus1Year>
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        <Total>80742</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>580</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20195</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30427</CurrentTaxYear>
        <Total>51202</Total>
      </OtherIncome170>
      <TotalSupport>2653998</TotalSupport>
      <PublicSupportPertcentage170>0.95030</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
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        <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
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        <OtherCostOrOtherBasis>1320015</OtherCostOrOtherBasis>
        <BookValue>1320015</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1182144</OtherCostOrOtherBasis>
        <Depreciation>19695</Depreciation>
        <BookValue>1162449</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>5861</OtherCostOrOtherBasis>
        <Depreciation>1838</Depreciation>
        <BookValue>4023</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>80042</OtherCostOrOtherBasis>
        <Depreciation>60034</Depreciation>
        <BookValue>20008</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>14500</OtherCostOrOtherBasis>
        <Depreciation>12542</Depreciation>
        <BookValue>1958</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2508453</TotalOfBookValueLandBuildings>
      <TotalRevenue>354640</TotalRevenue>
      <TotalExpenses>381071</TotalExpenses>
      <ExcessOrDeficitForYear>-26431</ExcessOrDeficitForYear>
      <TotRevenueEtcAuditedFinclStmt>354640</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>354640</RevenueSubtotal>
      <TotalRevenuePerForm990>354640</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>381071</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>381071</ExpensesSubtotal>
      <TotalExpensesPerForm990>381071</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>53883</GrossReceiptsEvent1>
        <GrossRevenueEvent1>53883</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>13790</FoodAndBeverageEvent1>
        <NameOfEvent2>Valentine Dinner</NameOfEvent2>
        <GrossReceiptsEvent2>5966</GrossReceiptsEvent2>
        <GrossRevenueEvent2>5966</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>5822</FoodAndBeverageEvent2>
        <GrossReceiptsTotal>59849</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>59849</GrossRevenueTotalEvents>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Board reviews the 990 at a regular Board meeting.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>