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      <GrossSalesOfInventoryAmt>972</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>2224</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-1252</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-1252</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Various</Desc>
        <BusinessCd>713990</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>300</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>300</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>449467</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>253006</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>5303</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>29039</ManagementAndGeneralAmt>
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      <CompDisqualPersonsGrp>
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        <ProgramServicesAmt>182429</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44362</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>0</TotalAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>24840</TotalAmt>
        <ProgramServicesAmt>20533</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4307</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>372</TotalAmt>
        <ProgramServicesAmt>372</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>4831</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3888</TotalAmt>
        <ProgramServicesAmt>3888</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>182</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>299</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>0</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13326</TotalAmt>
        <ProgramServicesAmt>13326</ProgramServicesAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1080</TotalAmt>
        <ManagementAndGeneralAmt>1080</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>0</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22611</TotalAmt>
        <ManagementAndGeneralAmt>22611</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>53794</TotalAmt>
        <ProgramServicesAmt>45146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8648</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DEPRECIATION</Desc>
        <TotalAmt>49808</TotalAmt>
        <ProgramServicesAmt>49808</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT &amp; SUPPLIES</Desc>
        <TotalAmt>9143</TotalAmt>
        <ProgramServicesAmt>9143</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>4353</TotalAmt>
        <ProgramServicesAmt>4353</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7631</TotalAmt>
        <ProgramServicesAmt>3868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3763</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>451988</TotalAmt>
        <ProgramServicesAmt>333048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>118940</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>119220</BOYAmt>
        <EOYAmt>85791</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>1212</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>555606</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>312639</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>242967</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>1</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>359844</BOYAmt>
        <EOYAmt>329971</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5945</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3210</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>9155</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>350689</BOYAmt>
        <EOYAmt>329971</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>350689</BOYAmt>
        <EOYAmt>329971</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>359844</BOYAmt>
        <EOYAmt>329971</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2521</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-18197</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="16000303" softwareVersionNum="2016v3.0">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>455784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>230789</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>232480</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>170702</CurrentTaxYearAmt>
        <TotalAmt>1413714</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>345159</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>305040</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>263977</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253958</CurrentTaxYearAmt>
        <TotalAmt>1429828</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      </TaxRevLeviedOrgnztnlBnft509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>800943</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>496457</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <GrossInvestmentIncome509Grp>
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      <OtherIncome509Grp>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>800943</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>536356</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>496457</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>424660</CurrentTaxYearAmt>
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      <PublicSupportCY509Pct>0.99980</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99980</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="16000303" softwareVersionNum="2016v3.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="16000303" softwareVersionNum="2016v3.0">
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        <DepreciationAmt>312639</DepreciationAmt>
        <BookValueAmt>242967</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>242967</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="16000303" softwareVersionNum="2016v3.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Winter Warm-Up Party</Event1Nm>
        <GrossReceiptsEvent1Amt>16231</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>16231</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>3125</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>77</EntertainmentEvent1Amt>
        <Event2Nm>CORPORATE REGATTA</Event2Nm>
        <GrossReceiptsEvent2Amt>8750</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>8750</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>3126</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>77</EntertainmentEvent2Amt>
        <GrossReceiptsTotalAmt>24981</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>24981</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6251</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>154</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6405</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18576</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO ALL MEMBERS BEFORE FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>