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      <ReconcilationRevenueExpnssAmt>280480</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <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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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>155305</OtherCostOrOtherBasisAmt>
        <BookValueAmt>155305</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1155992</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24972</DepreciationAmt>
        <BookValueAmt>1131020</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>494881</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>133378</DepreciationAmt>
        <BookValueAmt>361503</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1647828</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1370321</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1370321</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1370321</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1089840</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1089840</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1089840</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>6675</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>990</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Finger Food Theater</Event2Nm>
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        <GrossRevenueEvent2Amt>7687</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>4845</FoodAndBeverageEvent2Amt>
        <GrossReceiptsTotalAmt>14362</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>14362</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4845</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>990</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5835</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>8527</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is brought before the board prior to filing for review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Each member is recommended/sponsored by another board member and voted on by the Board as a whole</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>All salaries are reviewed and voted on annually by the board</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Administrative exp 2177. 2177. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues and Subscriptions 10986. 8789. 2197. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Fees &amp; Licenes 263. 0. 263. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Purchased supplies exp 18736. 18736. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Warehouse exp 1351. 1351. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad debt expense 14757. 14757. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Distribution Exp 3344. 3344. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising exp-direct 36053. 0. 0. 36053.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous exp 2131. 0. 2131. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Taxes-other 418. 0. 418. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>