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        <TotalAmt>16587</TotalAmt>
        <ProgramServicesAmt>16587</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>4311</TotalAmt>
        <ProgramServicesAmt>4311</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Marketing</Desc>
        <TotalAmt>634</TotalAmt>
        <FundraisingAmt>634</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>398594</TotalAmt>
        <ProgramServicesAmt>331826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40598</ManagementAndGeneralAmt>
        <FundraisingAmt>26170</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1490845</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5193</BOYAmt>
        <EOYAmt>10262</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>310523</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>259056</BOYAmt>
        <EOYAmt>320785</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>886537</BOYAmt>
        <EOYAmt>1170060</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>886537</BOYAmt>
        <EOYAmt>1170060</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1145593</BOYAmt>
        <EOYAmt>1490845</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>283523</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>388863</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>540865</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>654814</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>830371</CurrentTaxYearAmt>
        <TotalAmt>2870758</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>388863</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>540865</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>654814</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>830371</CurrentTaxYearAmt>
        <TotalAmt>2870758</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>167545</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2703213</PublicSupportTotal170Amt>
      <TotalSupportAmt>2870758</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94160</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>43000</BookValueAmt>
      </LandGrp>
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      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>595</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>42905</DepreciationAmt>
        <BookValueAmt>10860</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1107380</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Holiday Hullabaloo festival</Event1Nm>
        <GrossReceiptsEvent1Amt>117214</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>117214</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>38400</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>164968</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>117214</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>117214</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>38400</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>164968</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>203368</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-86154</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing board review the Form 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The written conflict of interest policy is reviewed annualy for each board member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
