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      <OtherExpensesGrp>
        <Desc>PERFORMERS</Desc>
        <TotalAmt>8100</TotalAmt>
        <ProgramServicesAmt>8100</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>349777</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28407</ManagementAndGeneralAmt>
        <FundraisingAmt>2381</FundraisingAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>34013</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>93094</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>114252</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>51110</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>51110</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>69932</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>100719</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>286864</BOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>286865</BOYAmt>
        <EOYAmt>170651</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>299107</BOYAmt>
        <EOYAmt>221761</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-84149</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-164-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>156627</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>155113</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>343159</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>446712</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>296235</CurrentTaxYearAmt>
        <TotalAmt>1397846</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>155113</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>343159</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>446712</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>296235</CurrentTaxYearAmt>
        <TotalAmt>1397846</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1397846</PublicSupportTotal170Amt>
      <TotalSupportAmt>1397846</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>30</CurrentTaxYearMinus4YearsAmt>
      </GrossInvestmentIncome509Grp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-178-Copy1">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>3900</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>788</DepreciationAmt>
        <BookValueAmt>3112</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>203446</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>92306</DepreciationAmt>
        <BookValueAmt>111140</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>114252</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DELEGATED THE REVIEW AND APPROVAL OF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 TO THE BOOK KEEPING COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BUDGET IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>INCLUDING SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY SUPPORT STAFF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PANTRY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>