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      <DeferredRevenue>
        <BOY>32357</BOY>
        <EOY>14868</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>259190</BOY>
        <EOY>20000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>471250</BOY>
        <EOY>188125</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-96839</BOY>
        <EOY>51311</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>144637</BOY>
        <EOY>325066</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>47798</BOY>
        <EOY>376377</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>519048</BOY>
        <EOY>564502</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>540181</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>485191</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>841742</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>390733</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>654477</CurrentTaxYear>
        <Total>2912324</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>540181</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>485191</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>841742</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>390733</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>654477</CurrentTaxYear>
        <Total>2912324</Total>
      </Total170>
      <PublicSupportTotal170>2912324</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>7999</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2840</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3517</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>2372</CurrentTaxYear>
        <Total>16728</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2929052</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>4343225</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99430</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99450</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>184653</Depreciation>
        <BookValue>34427</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>7645</OtherCostOrOtherBasis>
        <Depreciation>7645</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>34427</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
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      <TotalExpenses>1014183</TotalExpenses>
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      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>328579</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1379762</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>37000</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>37000</RevenueNotRptdF990>
      <RevenueSubtotal>1342762</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1342762</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1051183</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>37000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>37000</ExpensesNotRptdF990>
      <ExpensesSubtotal>1014183</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1014183</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>BOARD MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>REGULAR ITEM ON BOARD AGENDA</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>THE COMPENSATION AND BENEFITS PAID TO THE PRESIDENT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 18</Identifier>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>