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        <BOY>22217</BOY>
        <EOY>22752</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>257543</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>250965</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>23165</BOY>
        <EOY>6578</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>10566</BOY>
        <EOY>10566</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1237075</BOY>
        <EOY>652543</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>268153</BOY>
        <EOY>333488</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <LoansFromOfficersDirectors>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>50000</BOY>
        <EOY>50000</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <EOY>67265</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>318153</BOY>
        <EOY>450753</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-662931</BOY>
        <EOY>-768297</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1581853</BOY>
        <EOY>970087</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>918922</BOY>
        <EOY>201790</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1237075</BOY>
        <EOY>652543</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="09000073" softwareVersion="v1.00">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1117671</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1087923</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1662166</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2131496</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1628119</CurrentTaxYear>
        <Total>7627375</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1117671</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1087923</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1662166</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2131496</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1628119</CurrentTaxYear>
        <Total>7627375</Total>
      </Total509>
      <PublicSupportTotal509>7627375</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>30</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2499</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>53</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>55</CurrentTaxYear>
        <Total>2652</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>30</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2499</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>53</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>55</CurrentTaxYear>
        <Total>2652</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>116404</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>26784</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12842</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>169</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>122070</CurrentTaxYear>
        <Total>278269</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1234105</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1117206</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1675023</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2131718</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1750244</CurrentTaxYear>
        <Total>7908296</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96448</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.9714</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00034</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.0003</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsPY509>X</ThirtyThreePercntTestsPY509>
      <GeneralExplanation>carriage fees from distributor</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="09000073" softwareVersion="v1.00">
      <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="R000004" softwareId="09000073" softwareVersion="v1.00">
      <Land>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <BookValue>0</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>53289</OtherCostOrOtherBasis>
        <Depreciation>52189</Depreciation>
        <BookValue>1100</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>204254</OtherCostOrOtherBasis>
        <Depreciation>198776</Depreciation>
        <BookValue>5478</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>6578</TotalOfBookValueLandBuildings>
      <FinancialDerivatives>
        <BookValue>0</BookValue>
      </FinancialDerivatives>
      <CloselyHeldEquityInterests>
        <BookValue>0</BookValue>
      </CloselyHeldEquityInterests>
      <TotalOfBookValueSecurities>0</TotalOfBookValueSecurities>
      <OtherAssets>
        <Description>Deposits</Description>
        <BookValue>10566</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>10566</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>vacation liability</Description>
        <Amount>67265</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>67265</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>SchD_P10_S00_L00</Identifier>
        <ReturnReference>Schedule D, Part X</ReturnReference>
        <Explanation>accrued vacation liability</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="R000005" softwareId="09000073" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11</ReturnReference>
        <Explanation>Distribution for comment and any questions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>The directors, officers and key staff are required annually to attest to their familiarity to the organizatons conflict of interest policies.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>An ad hoc compensation committee is formed to review and recommend the compensation of the CEO on the motion of the board or at the request of the CEO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>available upon request</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>