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        <EOY>126597</EOY>
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        <BOY>6176</BOY>
        <EOY>6230</EOY>
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      <TotalLiabilities>
        <BOY>6176</BOY>
        <EOY>6230</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>117422</BOY>
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        <EOY>126597</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>2896</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>49</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>337175</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>384393</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>340555</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>389713</CurrentTaxYear>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus2Years>19664</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>44416</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38984</CurrentTaxYear>
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      <Total509>
        <CurrentTaxYearMinus4Years>103963</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>347153</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>404057</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>384971</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>428697</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>35480</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>64867</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>132336</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>87750</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>144494</CurrentTaxYear>
        <Total>464927</Total>
      </AmtsRecdFromDisqualPersons>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>35480</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>64867</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>132336</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>87750</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>144494</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>2269</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1058</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>862</CurrentTaxYear>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus2Years>2269</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1058</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>862</CurrentTaxYear>
        <Total>7630</Total>
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      <TotalSupportTotal>
        <Total>1676471</Total>
      </TotalSupportTotal>
      <First5Years509>X</First5Years509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
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    <IRS990ScheduleB documentId="00000003">
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        <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>
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    <IRS990ScheduleD documentId="00000004" softwareId="10000104">
      <Equipment>
        <InvestmentCostOrOtherBasis>49203</InvestmentCostOrOtherBasis>
        <Depreciation>25508</Depreciation>
        <BookValue>23695</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>23695</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CREDIT CARD</Description>
        <Amount>4134</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>2090</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>6</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>6230</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 2</Identifier>
        <Explanation>TWO RELATIONSHIPS ARE APPLICABLE TO THIS QUESTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>1. THE CEO AND COO OF THE ORGANIZATION ARE MARRIED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO EACH OTHER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>2. THE CEO IS EMPLOYED AS A SUBCONTRACTOR FOR A MEMBER OF THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ORGANIZATION'S BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>THE ORGANIZATION ANNUALLY GATHERS COMPENSATION TABLES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FROM INDEPENDENT SOURCES AND UTILIZES THE COMPENSATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INFORMATION FROM SIMILAR ORGANIZATIONS TO ESTABLISH A RANGE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OF COMPENSATION FOR EACH EMPLOYEE. THE ORGANIZATION THEN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PROVIDES THIS DATA AND THE SUGGESTED COMPENSATION FIGURES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO THE BOARD OF DIRECTORS, WHICH MAKES THE FINAL DECISION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REGARDING THE COMPENSATION OF EACH EMPLOYEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>PRIOR PERIOD ADJUSTMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>MEETINGS 3779. 1986. 1683. 110. PROPERTY TAXES 772. 0. 772. 0. RENT 26362. 18454. 3954. 3954. REPAIRS AND MAINTENANCE 349. 245. 52. 52. SUPPLIES 24357. 15660. 5539. 3158. TELEPHONE 4719. 2831. 944. 944. TRAINING 82. 0. 82. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>