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        <ExclusionAmt>99129</ExclusionAmt>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
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      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>39034</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5855</ManagementAndGeneralAmt>
        <FundraisingAmt>3903</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>101250</ProgramServicesAmt>
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        <FundraisingAmt>10125</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <FundraisingAmt>1252</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>17539</ProgramServicesAmt>
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        <FundraisingAmt>1754</FundraisingAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <AdvertisingGrp>
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        <FundraisingAmt>1245</FundraisingAmt>
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        <FundraisingAmt>359</FundraisingAmt>
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      <InformationTechnologyGrp>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>17116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2567</ManagementAndGeneralAmt>
        <FundraisingAmt>1712</FundraisingAmt>
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      <TravelGrp>
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      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      </InterestGrp>
      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>22448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1810</ManagementAndGeneralAmt>
        <FundraisingAmt>1207</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>8760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1314</ManagementAndGeneralAmt>
        <FundraisingAmt>876</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Adult Art Ed- expenses</Desc>
        <TotalAmt>93234</TotalAmt>
        <ProgramServicesAmt>93234</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Adult Art Ed- instructors</Desc>
        <TotalAmt>57342</TotalAmt>
        <ProgramServicesAmt>57342</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Performing arts expenses</Desc>
        <TotalAmt>12024</TotalAmt>
        <ProgramServicesAmt>12024</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Merchant fees</Desc>
        <TotalAmt>10701</TotalAmt>
        <ProgramServicesAmt>10701</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>32759</TotalAmt>
        <ProgramServicesAmt>29812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1768</ManagementAndGeneralAmt>
        <FundraisingAmt>1179</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>496836</TotalAmt>
        <ProgramServicesAmt>437809</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35415</ManagementAndGeneralAmt>
        <FundraisingAmt>23612</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>31338</BOYAmt>
        <EOYAmt>76231</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>589625</BOYAmt>
        <EOYAmt>396880</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>5744</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4068</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1111046</LandBldgEquipCostOrOtherBssAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>63813</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>421609</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>236788</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>58635</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-3791</InvestmentExpenseAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
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      <TotalLiabilityAmt>20142</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 provided to board for review for inspection and comment prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to report any potential conflicts of interest that may have arisen by the next regularly scheduled board meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents and tax returns are available upon request to the administrative office</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
