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        <EOY>1519994</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>10607</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>1530601</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>2045408</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>197656</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-4231</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>597291</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>537314</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>536281</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>513016</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>671862</CurrentTaxYear>
        <Total>2855764</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>1041662</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>1255028</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1261957</CurrentTaxYear>
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      <Total509>
        <CurrentTaxYearMinus4Years>1666289</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1578976</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1662767</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1768044</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1933819</CurrentTaxYear>
        <Total>8609895</Total>
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      <AmtsRecdFromDisqualPersons>
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        <CurrentTaxYearMinus3Years>222958</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>172284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>151455</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>235578</CurrentTaxYear>
        <Total>970180</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>187905</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>222958</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>172284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>151455</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>235578</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>2084</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>194</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>125</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11</CurrentTaxYear>
        <Total>4949</Total>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>2084</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>194</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>125</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11</CurrentTaxYear>
        <Total>4949</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
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        <CurrentTaxYearMinus3Years>28571</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>26323</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>38264</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>55359</CurrentTaxYear>
        <Total>263312</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1783619</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1609631</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1689284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1806433</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1989189</CurrentTaxYear>
        <Total>8878156</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.86050</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.87030</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00060</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00070</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <Land>
        <OtherCostOrOtherBasis>214200</OtherCostOrOtherBasis>
        <BookValue>214200</BookValue>
      </Land>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2302340</OtherCostOrOtherBasis>
        <Depreciation>671951</Depreciation>
        <BookValue>1630389</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1844589</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>STEVE AND KATHY GALLAGHER ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO ITS BEING FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A COMPLIANCE QUESTIONAIRE IS COMPLETED BY ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY. ANY COMPLIANCE ISSUES REPORTED ARE COMMUNICATED TO AND RESOLVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPARABILITY STUDIES ARE PERFORMED, AND A COMPENSATION COMMITTEE CONSISTING OF THREE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION TO BE PAID TO ALL EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>A COPY OF OUR INCOME STATEMENT IS POSTED ON OUR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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>NET UNREALIZED LOSSES ON INVESTMENTS: -4,231.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>