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      <LandBldgEquipmentAccumDeprec>60591</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>26366</BOY>
        <EOY>21617</EOY>
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      <OtherAssetsTotal>
        <BOY>24000</BOY>
        <EOY>24000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>439635</BOY>
        <EOY>496102</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>131401</BOY>
        <EOY>160129</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>38468</EOY>
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      <TotalLiabilities>
        <BOY>131401</BOY>
        <EOY>198597</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>308234</BOY>
        <EOY>297505</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>308234</BOY>
        <EOY>297505</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>439635</BOY>
        <EOY>496102</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1730696</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2030180</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1954337</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1730112</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2254995</CurrentTaxYear>
        <Total>9700320</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1730696</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2030180</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1954337</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1730112</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2254995</CurrentTaxYear>
        <Total>9700320</Total>
      </Total170>
      <PublicSupportTotal170>9700320</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2821</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4487</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3760</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2352</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>837</CurrentTaxYear>
        <Total>14257</Total>
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        <CurrentTaxYearMinus4Years>278</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8730</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8793</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>412</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11576</CurrentTaxYear>
        <Total>29789</Total>
      </OtherIncome170>
      <TotalSupport>9744366</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1076998</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99550</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99650</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasis>16234</OtherCostOrOtherBasis>
        <Depreciation>2028</Depreciation>
        <BookValue>14206</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>56340</Depreciation>
        <BookValue>6878</BookValue>
      </Equipment>
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        <BookValue>533</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>21617</TotalOfBookValueLandBuildings>
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      <TotalExpenses>2632565</TotalExpenses>
      <ExcessOrDeficitForYear>-10729</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-10729</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2621836</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>2621836</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2621836</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2632565</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2632565</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2632565</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Sandra Spencer</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>164865</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>164865</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The Executive Director and Fiscal Officer reviews the 990 before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The governing documents and financial statements are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 2C</Identifier>
        <ReturnReference>Board Oversight</ReturnReference>
        <Explanation>No Change from prior year.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>