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        <Total>454324</Total>
        <ProgramServices>454324</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>403270</Total>
        <ProgramServices>377359</ProgramServices>
        <ManagementAndGeneral>25911</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4722068</Total>
        <ProgramServices>4262869</ProgramServices>
        <ManagementAndGeneral>459199</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>318761</BOY>
        <EOY>398244</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>0</BOY>
        <EOY>4900</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1108859</BOY>
        <EOY>723594</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable />
      <PrepaidExpensesDeferredCharges>
        <BOY>21401</BOY>
        <EOY>29722</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>144254</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>144254</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>12665</BOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>8034</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1469720</BOY>
        <EOY>1156460</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>705121</BOY>
        <EOY>321700</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>795697</BOY>
        <EOY>808229</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>70969</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1500818</BOY>
        <EOY>1200898</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-31098</BOY>
        <EOY>-44438</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-31098</BOY>
        <EOY>-44438</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1469720</BOY>
        <EOY>1156460</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>5141381</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5089468</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5578400</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5445267</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4708440</CurrentTaxYear>
        <Total>25962956</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>5141381</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5089468</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5578400</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5445267</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4708440</CurrentTaxYear>
        <Total>25962956</Total>
      </Total170>
      <PublicSupportTotal170>25962956</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1310</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9099</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7870</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>288</CurrentTaxYear>
        <Total>18567</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>25981523</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>89769</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99928</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99930</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>144254</OtherCostOrOtherBasis>
        <Depreciation>144254</Depreciation>
      </Equipment>
      <OtherLandBuildings />
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>ACCRUED COMPENSATED ABSENCES</Description>
        <Amount>70969</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>70969</TotalOfAmounts>
      <TotalRevenue>4708728</TotalRevenue>
      <TotalExpenses>4722068</TotalExpenses>
      <ExcessOrDeficitForYear>-13340</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-13340</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4708728</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>4708728</RevenueSubtotal>
      <TotalRevenuePerForm990>4708728</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4722068</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4722068</ExpensesSubtotal>
      <TotalExpensesPerForm990>4722068</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>990 REVIEW</Identifier>
        <ReturnReference>PART VI, SECTION B, QUESTION 11</ReturnReference>
        <Explanation>THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE DISTRIBUTED TO ALL BOARD MEMBERS AND THEN MAILED AND SIGNED BY THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION</Identifier>
        <ReturnReference>PART VI, SECTION B, QUESTION 15A-B</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN ANNUAL REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DOCUMENT AVAILABILITY</Identifier>
        <ReturnReference>PART VI, SECTION C, QUESTION 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>