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        <ManagementAndGeneralAmt>6170</ManagementAndGeneralAmt>
        <FundraisingAmt>424</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1044166</TotalAmt>
        <ProgramServicesAmt>680923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>339554</ManagementAndGeneralAmt>
        <FundraisingAmt>23564</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>126054</BOYAmt>
        <EOYAmt>83879</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>1760</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>30324</BOYAmt>
        <EOYAmt>18919</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14359</BOYAmt>
        <EOYAmt>7302</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>31112</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>15142</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>14151</BOYAmt>
        <EOYAmt>15970</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>8368</BOYAmt>
        <EOYAmt>10068</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>193256</BOYAmt>
        <EOYAmt>137898</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11378</BOYAmt>
        <EOYAmt>14380</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>8177</BOYAmt>
        <EOYAmt>1221</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>6533</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>19555</BOYAmt>
        <EOYAmt>22134</EOYAmt>
      </TotalLiabilitiesGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>173701</BOYAmt>
        <EOYAmt>115764</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>193256</BOYAmt>
        <EOYAmt>137898</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-57938</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="1">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>84614</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99320</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>189567</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>242270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>408617</CurrentTaxYearAmt>
        <TotalAmt>1024388</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>392349</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>475236</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>524127</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>585184</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>577612</CurrentTaxYearAmt>
        <TotalAmt>2554508</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>476963</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>574556</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>713694</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>827454</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>986229</CurrentTaxYearAmt>
        <TotalAmt>3578896</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3578896</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>476963</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>574556</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>713694</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>827454</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>986229</CurrentTaxYearAmt>
        <TotalAmt>3578896</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2">
      <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="4">
      <DonorAdvisedFundsHeldCnt>339000</DonorAdvisedFundsHeldCnt>
      <DonorAdvisedFundsContriAmt>339000</DonorAdvisedFundsContriAmt>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>4701</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1251</DepreciationAmt>
        <BookValueAmt>3450</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>26411</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>13891</DepreciationAmt>
        <BookValueAmt>12520</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>15970</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>6533</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6533</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 8A</FormAndLineReferenceDesc>
        <ExplanationTxt>MINUTES ARE TAKEN AT ALL BOARD MEETINGS AS WELL AS COMMITTEE MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MONITORS ITS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UP ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING $1</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBTS 3833</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK FEES 10</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSE FIRE EXTINGUISHER $75</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>