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      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>3899449</AllOtherContributionsAmt>
      <NoncashContributionsAmt>2208</NoncashContributionsAmt>
      <TotalContributionsAmt>3899449</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CHRISTMAS 2022</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>142361</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>142361</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>GALA</Desc>
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        <RelatedOrExemptFuncIncomeAmt>210507</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIPS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>95432</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>95432</RelatedOrExemptFuncIncomeAmt>
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        <Desc>OTHER SPECIAL EVENTS</Desc>
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        <RelatedOrExemptFuncIncomeAmt>56951</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>PARKING</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>76826</RelatedOrExemptFuncIncomeAmt>
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      <InvestmentIncomeGrp>
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      </InvestmentIncomeGrp>
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      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>57918</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
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        <ExclusionAmt>57918</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
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      </NetGainOrLossInvestmentsGrp>
      <NetIncmFromFundraisingEvtGrp>
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      <NetIncomeFromGamingGrp>
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      <NetIncomeOrLossGrp>
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        <ExclusionAmt>57918</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>135000</TotalAmt>
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        <FundraisingAmt>81000</FundraisingAmt>
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      <CompDisqualPersonsGrp>
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      <PensionPlanContributionsGrp>
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      <PayrollTaxesGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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      <FeesForServicesLobbyingGrp>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
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      <InformationTechnologyGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>12522</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>34596</ProgramServicesAmt>
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        <FundraisingAmt>17298</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EVENT ENTERTAINMENT</Desc>
        <TotalAmt>153663</TotalAmt>
        <ProgramServicesAmt>153663</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Security</Desc>
        <TotalAmt>88228</TotalAmt>
        <ProgramServicesAmt>88228</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>74546</TotalAmt>
        <ProgramServicesAmt>60924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7530</ManagementAndGeneralAmt>
        <FundraisingAmt>6092</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER OUTSIDE SERVICES</Desc>
        <TotalAmt>72020</TotalAmt>
        <ProgramServicesAmt>58955</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6240</ManagementAndGeneralAmt>
        <FundraisingAmt>6825</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>210111</TotalAmt>
        <ProgramServicesAmt>174340</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7995</ManagementAndGeneralAmt>
        <FundraisingAmt>27776</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2339919</TotalAmt>
        <ProgramServicesAmt>1650949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>292301</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>948206</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <ReconcilationRevenueExpnssAmt>2323127</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-134084</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>37877</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83638</CurrentTaxYearMinus1YearAmt>
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          <State>RESTRICTED</State>
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      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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      <TotalBookValueLandBuildingsAmt>10652579</TotalBookValueLandBuildingsAmt>
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        <Desc>Permanently resticted cash and cash equi</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 is circulated to each Board Member for review and approval prior to filing</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Members sign a policy and conflict of interest statement annually.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Employees are hired by an independent board commitee which uses comparable pay scales and job descriptions. Decisions are documented in meeting minutes.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 1023 and 990s are available for public inspection at the office of the organization at 2910 Johnston St, Suite 300 upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available for inspection upon request at the office of the organization</ExplanationTxt>
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</Return>
