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      <LandBuildingsEquipmentBasis>19888</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5212</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>0</EOY>
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        <EOY>1264</EOY>
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        <EOY>305393</EOY>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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        <EOY>3754</EOY>
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      <TotalLiabilities>
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        <EOY>51977</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>108558</BOY>
        <EOY>212490</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>41517</BOY>
        <EOY>40926</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>150075</BOY>
        <EOY>253416</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>325179</BOY>
        <EOY>305393</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>103341</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>118395</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>288989</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>83402</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>286666</CurrentTaxYear>
        <Total>884718</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>107266</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>118395</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>288989</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>83402</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>286666</CurrentTaxYear>
        <Total>884718</Total>
      </Total170>
      <PublicSupportTotal170>884718</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>671</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>628</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>480</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>819</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>485</CurrentTaxYear>
        <Total>3083</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>887801</TotalSupport>
      <PublicSupportPertcentage170>0.99650</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99350</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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        <BookValue>13746</BookValue>
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        <Depreciation>3376</Depreciation>
        <BookValue>930</BookValue>
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        <CharitableContributionsEvent1>84582</CharitableContributionsEvent1>
        <NameOfEvent2>GALA</NameOfEvent2>
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        <CharitableContributionsEvent2>55422</CharitableContributionsEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>52543</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>52543</CharitableContribOtherEvents>
        <GrossReceiptsTotal>192547</GrossReceiptsTotal>
        <CharitableContributionsTotal>192547</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE ORGANIZATION'S 990 WAS MADE AVAILABLE TO THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION DETERMINES OFFICER AND KEY EMPLOYEE SALARIES BASED ON INDEPENDENT COMPARABILITY DATA AND COMPENSATION STUDIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION DETERMINES OFFICER AND KEY EMPLOYEE SALARIES BASED ON INDEPENDENT COMPARABILITY DATA AND COMPENSATION STUDIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>