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        <BOYAmt>148227</BOYAmt>
        <EOYAmt>34355</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7186</BOYAmt>
        <EOYAmt>2130</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>424335</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>225403</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>211582</BOYAmt>
        <EOYAmt>198932</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2111</BOYAmt>
        <EOYAmt>2111</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>736157</BOYAmt>
        <EOYAmt>819110</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>45900</BOYAmt>
        <EOYAmt>12728</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2112</BOYAmt>
        <EOYAmt>2111</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>48012</BOYAmt>
        <EOYAmt>14839</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>688145</BOYAmt>
        <EOYAmt>804271</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>688145</BOYAmt>
        <EOYAmt>804271</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>736157</BOYAmt>
        <EOYAmt>819110</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>151079</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-34953</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>454403</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>561780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>499508</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>469722</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>709614</CurrentTaxYearAmt>
        <TotalAmt>2695027</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>454403</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>561780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>499508</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>469722</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>709614</CurrentTaxYearAmt>
        <TotalAmt>2695027</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2695027</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1263</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1623</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>1076</CurrentTaxYearAmt>
        <TotalAmt>5654</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2700681</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99790</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99770</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>42833</OtherCostOrOtherBasisAmt>
        <BookValueAmt>42833</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>305765</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>170335</DepreciationAmt>
        <BookValueAmt>135430</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>75737</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55068</DepreciationAmt>
        <BookValueAmt>20669</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>198932</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>2111</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2111</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Rrhythm and Brews</Event1Nm>
        <GrossReceiptsEvent1Amt>14357</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>14357</GrossRevenueEvent1Amt>
        <Event2Nm>Spring Soiree</Event2Nm>
        <GrossReceiptsEvent2Amt>4878</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>4878</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5850</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5850</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>25085</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>25085</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>25085</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the executive director then submitted to the finance committee. At the next board meeting following receipt of form 990, the document is subject to a full review by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each board member is required to annually sign a statement which affirms that each member has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and discloses any potential conflicts of interest. During the course of the year, if any potential conflicts arise, the board members are required to submit a written explanation of the potential conflict to the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The process for determining compensation of the executive director is approved by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's governing documents and financial statements are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>