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      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>466944</BOY>
        <EOY>630905</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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        <EOY>183692</EOY>
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      <AccountsReceivable>
        <EOY>314</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>28161</BOY>
        <EOY>23398</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>92522</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>88978</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8270</BOY>
        <EOY>3544</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>92300</BOY>
        <EOY>96800</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>1063884</BOY>
        <EOY>1166202</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>43490</BOY>
        <EOY>38056</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>43490</BOY>
        <EOY>38056</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>928065</BOY>
        <EOY>1035376</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>92329</BOY>
        <EOY>92770</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1020394</BOY>
        <EOY>1128146</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1063884</BOY>
        <EOY>1166202</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1099950</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1239817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1635537</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1454954</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1356605</CurrentTaxYear>
        <Total>6786863</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1099950</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1239817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1635537</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1454954</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1356605</CurrentTaxYear>
        <Total>6786863</Total>
      </Total170>
      <PublicSupportTotal170>6786863</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>16330</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>23292</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>43126</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8167</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2200</CurrentTaxYear>
        <Total>93115</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>6879978</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>626835</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98650</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98480</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>7435</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
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        <Depreciation>69089</Depreciation>
        <BookValue>3544</BookValue>
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      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12454</OtherCostOrOtherBasis>
        <Depreciation>12454</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3544</TotalOfBookValueLandBuildings>
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      <TotalExpenses>1403981</TotalExpenses>
      <ExcessOrDeficitForYear>103252</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>4500</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>4500</TotalAdjustments>
      <ExcessOrDeficitPerFS>107752</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4982415</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>4500</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>3367368</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>103314</OtherRevenues>
      <RevenueNotRptdF990>3475182</RevenueNotRptdF990>
      <RevenueSubtotal>1507233</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1507233</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4874663</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>3367368</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>103314</OtherExpensesIncluded>
      <ExpensesNotRptdF990>3470682</ExpensesNotRptdF990>
      <ExpensesSubtotal>1403981</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1403981</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>DIRECT EXPENSES FOR FUNd-RAISING EVENTS: 103314.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>DIRECT EXPENSES FOR FUND-RAISING EVENTS: 103314.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>481027</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>481027</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>103314</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>481027</GrossReceiptsTotal>
        <CharitableContributionsTotal>481027</CharitableContributionsTotal>
        <OtherDirectExpensesTotalEvents>103314</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>103314</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-103314</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>67490</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV AT DATE OF RECEIPT</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>CAREFUL REVIEW BY EXECUTIVE DIRECTOR, DISTRIBUTION TO BOARD FOR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>FORM COMPLETED BY EACH BOARD MEMBER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 18</Identifier>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>