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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>47919</Total>
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        <ProgramServices>15325</ProgramServices>
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        <Description>Summer Expense</Description>
        <Total>111850</Total>
        <ProgramServices>111850</ProgramServices>
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      <OtherExpenses>
        <Description>Outside Maintenance &amp; Services</Description>
        <Total>17015</Total>
        <ProgramServices>17015</ProgramServices>
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        <Total>15345</Total>
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        <ManagementAndGeneral>7673</ManagementAndGeneral>
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      <LandBuildingsEquipmentBasisNet>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-73251</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>17709</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
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        <CurrentTaxYearMinus3Years>572172</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>642089</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>261665</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>267665</CurrentTaxYear>
        <Total>2190499</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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      </ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>572172</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>642089</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>261665</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>267665</CurrentTaxYear>
        <Total>2190499</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2190499</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2650</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4641</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4522</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3082</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2967</CurrentTaxYear>
        <Total>17862</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>392478</CurrentTaxYearMinus3Years>
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      <TotalSupport>4090540</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1452734</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.53550</PublicSupportPertcentage170>
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <BookValue>59000</BookValue>
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      <Buildings>
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      <OtherLandBuildings>
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        <Depreciation>356847</Depreciation>
        <BookValue>25812</BookValue>
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      <TotalOfBookValueLandBuildings>865381</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CREDIT CARDS PAYABLE</Description>
        <Amount>3680</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED WAGES</Description>
        <Amount>5897</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>9577</TotalOfAmounts>
      <TotalRevenue>700173</TotalRevenue>
      <TotalExpenses>773424</TotalExpenses>
      <ExcessOrDeficitForYear>-73251</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>17709</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>17709</TotalAdjustments>
      <ExcessOrDeficitPerFS>-55542</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>717882</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>17709</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>17709</RevenueNotRptdF990>
      <RevenueSubtotal>700173</RevenueSubtotal>
      <TotalRevenuePerForm990>700173</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>773424</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>773424</ExpensesSubtotal>
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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>A MEMBER OF THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AT ANYTIME BY CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND ANNUAL REVIEWS OF EMPLOYEES. PROFESSIONAL STAFF SALARIES ARE STRUCTURED ON A POINT SYSTEM FOLLOWING A UNIVERSITY PAYSCALE FORMAT. ADMINISTRATIVE AND SUPPORT STAFF COMPENSATION IS COMPARED TO COMPARABLE POSITIONS IN THE LOCAL AREA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES AND HAS A HUMAN RESOURCES COMMITTEE TO ADDRESS COMPLIANCE ISSUES.</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 EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR FINAL APPROVAL AND FILING OF THE FORM 990.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>