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        <ManagementAndGeneralAmt>62636</ManagementAndGeneralAmt>
        <FundraisingAmt>65842</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>178283</BOYAmt>
        <EOYAmt>66873</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>83795</BOYAmt>
        <EOYAmt>613340</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>80149</BOYAmt>
        <EOYAmt>8419</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6223</BOYAmt>
        <EOYAmt>13172</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>297885</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>37313</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>46323</BOYAmt>
        <EOYAmt>260572</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>58465</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>394773</BOYAmt>
        <EOYAmt>1020841</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>14577</BOYAmt>
        <EOYAmt>14200</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14577</BOYAmt>
        <EOYAmt>14200</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>380196</BOYAmt>
        <EOYAmt>1006641</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>380196</BOYAmt>
        <EOYAmt>1006641</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>394773</BOYAmt>
        <EOYAmt>1020841</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>626445</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>106186</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>307056</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>402284</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>578273</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1224500</CurrentTaxYearAmt>
        <TotalAmt>2618299</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>59069</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116805</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155077</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>205847</CurrentTaxYearAmt>
        <TotalAmt>618373</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>165255</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>423861</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>483859</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>733350</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1430347</CurrentTaxYearAmt>
        <TotalAmt>3236672</TotalAmt>
      </Total509Grp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearAmt>335650</CurrentTaxYearAmt>
        <TotalAmt>335650</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>335650</CurrentTaxYearAmt>
        <TotalAmt>335650</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2901022</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>545</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3251</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11534</CurrentTaxYearAmt>
        <TotalAmt>15330</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>545</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3251</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11534</CurrentTaxYearAmt>
        <TotalAmt>15330</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>7275</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>7275</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>165255</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>423861</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>491679</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>736601</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1441881</CurrentTaxYearAmt>
        <TotalAmt>3259277</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.89010</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99420</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>200000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>200000</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>97885</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>37313</DepreciationAmt>
        <BookValueAmt>60572</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>260572</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Building in Process</Desc>
        <BookValueAmt>58465</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>58465</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Expenses</Desc>
        <Amt>7349</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card Payable</Desc>
        <Amt>6851</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14200</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Bahama Mama</Event1Nm>
        <GrossReceiptsEvent1Amt>113250</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>113250</GrossRevenueEvent1Amt>
        <Event2Nm>Other</Event2Nm>
        <GrossReceiptsEvent2Amt>77382</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>77382</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>190632</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>190632</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>190632</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations process to review Form 990 provided to board for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available to public inspection at organizations headquarters upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>List of other expenses include Supplies, Fundraising supplies, miscellaneous and labor expenses.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>