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        <ProgramServicesAmt>2152</ProgramServicesAmt>
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        <ProgramServicesAmt>10333</ProgramServicesAmt>
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        <ProgramServicesAmt>4594</ProgramServicesAmt>
        <ManagementAndGeneralAmt>510</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>43016</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>9994</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>3862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <FundraisingAmt>22154</FundraisingAmt>
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        <EOYAmt>438767</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>72334</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10333</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>62001</EOYAmt>
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        <EOYAmt>500768</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>9191</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>9191</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>491577</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>491577</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>529629</BOYAmt>
        <EOYAmt>500768</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-23106</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="25022730" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>284684</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>319758</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>363992</CurrentTaxYearAmt>
        <TotalAmt>1676484</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>284684</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>319758</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>363992</CurrentTaxYearAmt>
        <TotalAmt>1676484</TotalAmt>
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      <SubstantialContributorsTotAmt>136136</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1540348</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>711</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9909</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5597</CurrentTaxYearAmt>
        <TotalAmt>16217</TotalAmt>
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      <OtherIncome170Grp>
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        <TotalAmt>497</TotalAmt>
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      <TotalSupportAmt>1693198</TotalSupportAmt>
      <PublicSupportCY170Pct>0.90973</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93125</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Modest revenue recognition of credit refunds and special promotions segregated and recorded as miscellaneous income.</ExplanationTxt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <DepreciationAmt>10333</DepreciationAmt>
        <BookValueAmt>62001</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>62001</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="R000005" softwareId="25022730" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and a Board Officer, as available, meet with the 990 tax preparer to review all documents and supporting schedules prior to their submission to the IRS. Once the review is completed and accepted by the Board Officer and Executive Director, the forms are submitted to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization will make its public documents available upon receipt of a properly executed written document request for a specific public document, generally within ten (10) business days after receiving such a request, as they are reasonably able to comply. The Organization does not share its internal financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous rounding discrepancy of $1.00.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>