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        <TotalRevenueColumn>322187</TotalRevenueColumn>
        <ExclusionAmount>322187</ExclusionAmount>
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        <TotalRevenueColumn>21299</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>21299</RelatedOrExemptFunctionIncome>
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        <TotalRevenueColumn>2386331</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>21299</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>387242</ExclusionAmount>
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      <GrantsToDomesticIndividuals>
        <Total>28982</Total>
        <ProgramServices>28982</ProgramServices>
      </GrantsToDomesticIndividuals>
      <OtherSalariesAndWages>
        <Total>1334999</Total>
        <ProgramServices>1021028</ProgramServices>
        <ManagementAndGeneral>59617</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
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        <ProgramServices>80970</ProgramServices>
        <ManagementAndGeneral>4230</ManagementAndGeneral>
        <Fundraising>16535</Fundraising>
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      <PayrollTaxes>
        <Total>144415</Total>
        <ProgramServices>110549</ProgramServices>
        <ManagementAndGeneral>6674</ManagementAndGeneral>
        <Fundraising>27192</Fundraising>
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      <FeesForServicesManagement>
        <Total>516</Total>
        <ManagementAndGeneral>516</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>110</Total>
        <ProgramServices>110</ProgramServices>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>91230</Total>
        <ProgramServices>25498</ProgramServices>
        <ManagementAndGeneral>5417</ManagementAndGeneral>
        <Fundraising>60315</Fundraising>
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      <OfficeExpenses>
        <Total>11389</Total>
        <ProgramServices>11364</ProgramServices>
        <ManagementAndGeneral>25</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>337296</Total>
        <ProgramServices>310312</ProgramServices>
        <ManagementAndGeneral>3373</ManagementAndGeneral>
        <Fundraising>23611</Fundraising>
      </Occupancy>
      <DepreciationDepletion>
        <Total>51018</Total>
        <ProgramServices>46937</ProgramServices>
        <ManagementAndGeneral>510</ManagementAndGeneral>
        <Fundraising>3571</Fundraising>
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      <Insurance>
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        <ProgramServices>3353</ProgramServices>
        <Fundraising>50</Fundraising>
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      <OtherExpenses>
        <Description>MILEAGE &amp; MEALS</Description>
        <Total>58427</Total>
        <ProgramServices>53965</ProgramServices>
        <Fundraising>4462</Fundraising>
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      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>22495</Total>
        <ProgramServices>14601</ProgramServices>
        <Fundraising>7894</Fundraising>
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      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>19685</Total>
        <ProgramServices>18242</ProgramServices>
        <ManagementAndGeneral>449</ManagementAndGeneral>
        <Fundraising>994</Fundraising>
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      <OtherExpenses>
        <Description>FOOD &amp; SITE RENTAL</Description>
        <Total>16203</Total>
        <ProgramServices>8682</ProgramServices>
        <Fundraising>7521</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WORKERS' COMPENSATION</Description>
        <Total>13933</Total>
        <ProgramServices>11368</ProgramServices>
        <ManagementAndGeneral>465</ManagementAndGeneral>
        <Fundraising>2100</Fundraising>
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      <AllOtherExpenses>
        <Total>50210</Total>
        <ProgramServices>37543</ProgramServices>
        <ManagementAndGeneral>1376</ManagementAndGeneral>
        <Fundraising>11291</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2286046</Total>
        <ProgramServices>1783504</ProgramServices>
        <ManagementAndGeneral>82652</ManagementAndGeneral>
        <Fundraising>419890</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>71051</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>592720</BOY>
        <EOY>470199</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>29427</BOY>
        <EOY>249945</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>20456</BOY>
        <EOY>15070</EOY>
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      <LandBuildingsEquipmentBasis>344594</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>127165</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>253633</BOY>
        <EOY>217429</EOY>
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      <InvestmentsProgramRelated>
        <BOY>345985</BOY>
        <EOY>416559</EOY>
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        <EOY>29025</EOY>
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      <TotalAssets>
        <BOY>1361857</BOY>
        <EOY>1469278</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>80315</BOY>
        <EOY>148898</EOY>
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      <DeferredRevenue>
        <BOY>124438</BOY>
        <EOY>30225</EOY>
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      <OtherLiabilities>
        <BOY>31260</BOY>
        <EOY>85251</EOY>
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      <TotalLiabilities>
        <BOY>236013</BOY>
        <EOY>264374</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1072938</BOY>
        <EOY>983890</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>52906</BOY>
        <EOY>221014</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1125844</BOY>
        <EOY>1204904</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1361857</BOY>
        <EOY>1469278</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1322190</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1312735</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1441214</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1563802</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1977789</CurrentTaxYear>
        <Total>7617730</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1322190</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1312735</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1441214</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1563802</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1977789</CurrentTaxYear>
        <Total>7617730</Total>
      </Total170>
      <PublicSupportTotal170>7617730</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>20137</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>30989</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40570</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19816</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13419</CurrentTaxYear>
        <Total>124931</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>2535</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3906</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6931</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-766</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>51636</CurrentTaxYear>
        <Total>64242</Total>
      </OtherIncome170>
      <TotalSupport>7806903</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>4011978</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97580</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97720</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <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>
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        <Depreciation>106921</Depreciation>
        <BookValue>204311</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>20244</Depreciation>
        <BookValue>13118</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>217429</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>MARKETABLE SECURITIES</Description>
        <BookValue>416559</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>416559</TotalOfBookValueProgramRelated>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>85251</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>85251</TotalOfAmounts>
      <TotalRevenue>2386331</TotalRevenue>
      <TotalExpenses>2286046</TotalExpenses>
      <ExcessOrDeficitForYear>100285</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-21225</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-21225</TotalAdjustments>
      <ExcessOrDeficitPerFS>79060</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2400685</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-21225</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>35579</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>14354</RevenueNotRptdF990>
      <RevenueSubtotal>2386331</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2386331</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2321625</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>35579</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>35579</ExpensesNotRptdF990>
      <ExpensesSubtotal>2286046</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2286046</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>STARRY NIGHT</NameOfEvent1>
        <GrossReceiptsEvent1>771918</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>327420</CharitableContributionsEvent1>
        <GrossRevenueEvent1>444498</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>230333</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>122660</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>70396</CharitableContributionsEvent2>
        <GrossRevenueEvent2>52264</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>43756</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>4</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>258496</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>62772</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>195724</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>0</FoodAndBeverageOtherEvents>
        <EntertainmentOtherEvents>0</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>96210</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>1153074</GrossReceiptsTotal>
        <CharitableContributionsTotal>460588</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>692486</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>370299</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>370299</DirectExpenseSummaryEvents>
        <NetIncomeSummary>322187</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
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        <OtherDirectExpensesOtherGaming>271</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>0</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>21570</GrossRevenueTotalGaming>
        <OtherDirectExpensesTotalGaming>271</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>271</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>21299</NetGamingIncomeSummary>
      </GamingInformation>
      <Licensed>0</Licensed>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>0</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>0</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ASSISTANCE DONATIONS</TypeOfGrant>
        <NumberOfRecipients>665</NumberOfRecipients>
        <AmountOfCashGrant>28982</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE ORGANIZATION'S GOVERNING BODY CONDUCTS A REVIEW OF FORM 990. UPON ACCEPTANCE FORM 990 IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>THE ORGANIZATION PERFORMS REVIEWS OF the budget for ALL EMPLOYEES RECEIVING COMPENSATION. COMPENSATION IS BASED ON THE REVIEWS AND APPROVAL OF THE BUDGET BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>UPON REQUEST, AND VIA THEIR WEBSITE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FORM 990 PART XI, LINE 2C: THE BOARD HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>