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        <ManagementAndGeneral>926115</ManagementAndGeneral>
        <Fundraising>33183</Fundraising>
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      <CashNonInterestBearing>
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      <SavingsAndTempCashInvestments>
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      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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        <EOY>144395</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>19250</BOY>
        <EOY>10000</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>50997</BOY>
        <EOY>4660</EOY>
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      <LandBuildingsEquipmentBasis>5338601</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2514613</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>2823988</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
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      <TotalAssets>
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        <EOY>5118866</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>55986</BOY>
        <EOY>99627</EOY>
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      <DeferredRevenue>
        <BOY>35601</BOY>
        <EOY>75416</EOY>
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      <OtherLiabilities>
        <BOY>122682</BOY>
        <EOY>119649</EOY>
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      <TotalLiabilities>
        <BOY>214269</BOY>
        <EOY>294692</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4666439</BOY>
        <EOY>4772217</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>74744</BOY>
        <EOY>51957</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>4741183</BOY>
        <EOY>4824174</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4955452</BOY>
        <EOY>5118866</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>490851</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>254629</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>491073</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>166541</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>247274</CurrentTaxYear>
        <Total>1650368</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>2467030</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2704177</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2639260</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2913820</CurrentTaxYear>
        <Total>13018530</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>2785094</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2721659</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3195250</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2805801</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3161094</CurrentTaxYear>
        <Total>14668898</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>736266</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1265179</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2075566</CurrentTaxYearMinus2Years>
        <Total>4077011</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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        <CurrentTaxYearMinus3Years>1265179</CurrentTaxYearMinus3Years>
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      </SupportFromDQPsEtc>
      <PublicSupportTotal509>10591887</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>39350</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>70008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>60056</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-31744</CurrentTaxYearMinus1Year>
        <Total>137670</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>70008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>60056</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-31744</CurrentTaxYearMinus1Year>
        <Total>137670</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>14806568</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.71540</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.61920</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00930</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01340</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <Land>
        <OtherCostOrOtherBasis>151349</OtherCostOrOtherBasis>
        <BookValue>151349</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3739556</OtherCostOrOtherBasis>
        <Depreciation>1444894</Depreciation>
        <BookValue>2294662</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>800482</OtherCostOrOtherBasis>
        <Depreciation>547809</Depreciation>
        <BookValue>252673</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>559167</OtherCostOrOtherBasis>
        <Depreciation>440034</Depreciation>
        <BookValue>119133</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>88047</OtherCostOrOtherBasis>
        <Depreciation>81876</Depreciation>
        <BookValue>6171</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2823988</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>GODLEY GIFT ANNUITY</Description>
        <Amount>118140</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED INTEREST</Description>
        <Amount>1509</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>119649</TotalOfAmounts>
      <TotalRevenue>3199721</TotalRevenue>
      <TotalExpenses>3192421</TotalExpenses>
      <ExcessOrDeficitForYear>7300</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>75685</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>75685</TotalAdjustments>
      <ExcessOrDeficitPerFS>82985</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3275406</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>75685</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>75685</RevenueNotRptdF990>
      <RevenueSubtotal>3199721</RevenueSubtotal>
      <TotalRevenuePerForm990>3199721</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3192421</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3192421</ExpensesSubtotal>
      <TotalExpensesPerForm990>3192421</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE WITH THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEWED THE TAX RETURN AND REPORTED TO THE BOARD ON ITS REVIEW.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>