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      <GrossSalesOfInventoryAmt>5898</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>3985</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>1913</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1913</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>538</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>538</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>538</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>339439</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>286770</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>92</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>182017</TotalAmt>
        <ProgramServicesAmt>182017</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17464</TotalAmt>
        <ProgramServicesAmt>17464</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1404</TotalAmt>
        <ManagementAndGeneralAmt>1404</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>9250</TotalAmt>
        <ProgramServicesAmt>9250</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <TravelGrp>
        <TotalAmt>28054</TotalAmt>
        <ProgramServicesAmt>28054</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>40125</TotalAmt>
        <ProgramServicesAmt>40125</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15065</TotalAmt>
        <ManagementAndGeneralAmt>15065</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>36556</TotalAmt>
        <ProgramServicesAmt>36556</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>9194</TotalAmt>
        <ProgramServicesAmt>9194</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BERTH FEES</Desc>
        <TotalAmt>3492</TotalAmt>
        <ProgramServicesAmt>3492</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUMMER CAMP EXPENSES</Desc>
        <TotalAmt>2408</TotalAmt>
        <ProgramServicesAmt>2408</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1895</TotalAmt>
        <ProgramServicesAmt>1895</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>346924</TotalAmt>
        <ProgramServicesAmt>330455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16469</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>196480</BOYAmt>
        <EOYAmt>211524</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>375454</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>246816</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>152913</BOYAmt>
        <EOYAmt>128638</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>349893</BOYAmt>
        <EOYAmt>340662</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15370</BOYAmt>
        <EOYAmt>13624</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15370</BOYAmt>
        <EOYAmt>13624</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>334523</BOYAmt>
        <EOYAmt>327038</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>334523</BOYAmt>
        <EOYAmt>327038</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>349893</BOYAmt>
        <EOYAmt>340662</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-7485</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>42948</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72263</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114311</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89856</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52577</CurrentTaxYearAmt>
        <TotalAmt>371955</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>148180</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>198877</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261881</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>290217</CurrentTaxYearAmt>
        <TotalAmt>1048776</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>191128</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>221884</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313188</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>351737</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>342794</CurrentTaxYearAmt>
        <TotalAmt>1420731</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus3YearsAmt>20000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51020</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21250</CurrentTaxYearAmt>
        <TotalAmt>152270</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus2YearsAmt>2500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1400</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>3900</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus3YearsAmt>20000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>62500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52420</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21250</CurrentTaxYearAmt>
        <TotalAmt>156170</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1264561</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>98</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>83</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92</CurrentTaxYearAmt>
        <TotalAmt>373</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>98</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>83</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92</CurrentTaxYearAmt>
        <TotalAmt>373</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>76</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>163</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>596</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>538</CurrentTaxYearAmt>
        <TotalAmt>1373</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>191302</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>222130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313223</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>352398</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>343424</CurrentTaxYearAmt>
        <TotalAmt>1422477</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.88900</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.84350</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00030</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00030</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>375454</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>246816</DepreciationAmt>
        <BookValueAmt>128638</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>128638</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD MEMBERS ALONG WITH THE ANNUAL RETURNS FOR THEIR REVIEW AT THE FIRST BOARD MEETING OF THE YEAR. COMMENTS AND QUESTIONS, IF ANY, ARE ADDRESSED PRIOR TO SUBMITTING THE ANNUAL RETURNS FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>