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        <ManagementAndGeneralAmt>1768</ManagementAndGeneralAmt>
        <FundraisingAmt>1177</FundraisingAmt>
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        <Desc>PURCHASES</Desc>
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        <FundraisingAmt>1124</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DEVELOPMENT: EVENTS</Desc>
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        <FundraisingAmt>9336</FundraisingAmt>
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        <EOYAmt>1656</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>749286</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>722240</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>28580</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8400</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>458236</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>730640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>411906</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>282130</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>400</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1600</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2412804</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>295874</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>71410</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>27069</DepreciationAmt>
        <BookValueAmt>27536</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>104829</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>31584</DepreciationAmt>
        <BookValueAmt>7795</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>211570</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHER ORGANIZATION</Desc>
        <Amt>1656</Amt>
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      <TotalLiabilityAmt>1656</TotalLiabilityAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PAYMENTS TO VARIOUS LANDLORDS</GrantTypeTxt>
        <RecipientCnt>14</RecipientCnt>
        <CashGrantAmt>56429</CashGrantAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE COMPLETED FORM AND PRESENTS THE 990 TO THE BOARD FOR REVIEW AND ACCEPTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS AND THE FORMS ARE REVIEWED BY THE BOARD CHAIR FOR ANY POTENTIAL ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR AT LEAST ONCE A YEAR TO GO OVER PERFORMANCE FOR THE YEAR. THE CHAIR WILL THEN RECOMMEND A SALARY FOR THE EXECUTIVE DIRECTOR WHICH THE BOARD WILL APPROVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THEY ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>PPP 2 LOAN NOT FORGIVEN UNTIL 2022 -78,420.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, QUESTION 2 C</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS NOT A CHANGE FROM PREVIOUS YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
