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        <EOY>25902</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>10500</BOY>
        <EOY>500</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>77250</BOY>
        <EOY>67738</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>160970</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>160970</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
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        <EOY>228708</EOY>
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      <ReconcilationRevenueExpenses>5779</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>104001</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>81543</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>64952</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>65684</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>70847</CurrentTaxYear>
        <Total>387027</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>290985</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>311391</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>304309</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>258788</CurrentTaxYear>
        <Total>1420645</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>359173</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>372528</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>376343</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>369993</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>329635</CurrentTaxYear>
        <Total>1807672</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
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      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>9058</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5164</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3137</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2085</CurrentTaxYear>
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      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>9058</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5164</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3137</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2085</CurrentTaxYear>
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      </InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>381586</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>381507</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>373130</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>331720</CurrentTaxYear>
        <Total>1837619</Total>
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      <PublicSupportPercentage509>0.98370</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97980</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01630</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02020</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasis>10533</OtherCostOrOtherBasis>
        <BookValue>10533</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>282210</OtherCostOrOtherBasis>
        <Depreciation>270170</Depreciation>
        <BookValue>12040</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>36810</Depreciation>
        <BookValue>16275</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>38848</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD APPROVES EXECUTIVE COMPENSATION ALONG WITH THE ANNUAL BUDGET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>