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        <FundraisingAmt>57</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16193</TotalAmt>
        <ProgramServicesAmt>14254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1293</ManagementAndGeneralAmt>
        <FundraisingAmt>646</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>175</TotalAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8578</TotalAmt>
        <ManagementAndGeneralAmt>8578</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>25000</TotalAmt>
        <FundraisingAmt>25000</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2752</TotalAmt>
        <ProgramServicesAmt>2752</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2328</TotalAmt>
        <ProgramServicesAmt>2095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>95517</TotalAmt>
        <ProgramServicesAmt>85965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9552</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6423</TotalAmt>
        <ProgramServicesAmt>3212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3211</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>263</TotalAmt>
        <ManagementAndGeneralAmt>263</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>7802</TotalAmt>
        <ProgramServicesAmt>7802</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3598</TotalAmt>
        <ProgramServicesAmt>3598</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17329</TotalAmt>
        <ProgramServicesAmt>15596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1733</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Vehicle Exp</Desc>
        <TotalAmt>6744</TotalAmt>
        <ProgramServicesAmt>6744</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>4332</TotalAmt>
        <ProgramServicesAmt>3899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>433</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank Charges</Desc>
        <TotalAmt>8877</TotalAmt>
        <ManagementAndGeneralAmt>8877</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contributions</Desc>
        <TotalAmt>1000</TotalAmt>
        <ProgramServicesAmt>1000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5349</TotalAmt>
        <ProgramServicesAmt>537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4812</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>407254</TotalAmt>
        <ProgramServicesAmt>319099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54726</ManagementAndGeneralAmt>
        <FundraisingAmt>33429</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>31801</BOYAmt>
        <EOYAmt>22727</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>16074</BOYAmt>
        <EOYAmt>14765</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>222645</BOYAmt>
        <EOYAmt>214719</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1187</BOYAmt>
        <EOYAmt>3905</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>66262</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>37449</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5447</BOYAmt>
        <EOYAmt>28813</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>187534</BOYAmt>
        <EOYAmt>339634</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>464688</BOYAmt>
        <EOYAmt>624563</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16198</BOYAmt>
        <EOYAmt>28040</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>160217</BOYAmt>
        <EOYAmt>174391</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>76836</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>176415</BOYAmt>
        <EOYAmt>279267</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>288273</BOYAmt>
        <EOYAmt>345296</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>288273</BOYAmt>
        <EOYAmt>345296</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>464688</BOYAmt>
        <EOYAmt>624563</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>57023</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>92143</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>131957</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>176526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>60314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83067</CurrentTaxYearAmt>
        <TotalAmt>544007</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>194754</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>350858</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>341431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>309954</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>343544</CurrentTaxYearAmt>
        <TotalAmt>1540541</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>286897</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>482815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>517957</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>370268</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>426611</CurrentTaxYearAmt>
        <TotalAmt>2084548</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2084548</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>23141</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7119</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>3996</CurrentTaxYearAmt>
        <TotalAmt>34256</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>23141</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7119</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>3996</CurrentTaxYearAmt>
        <TotalAmt>34256</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>9939</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1098</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2758</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6436</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2921</CurrentTaxYearAmt>
        <TotalAmt>23152</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>319977</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>491032</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>520715</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>376704</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>433528</CurrentTaxYearAmt>
        <TotalAmt>2141956</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97320</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95910</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>66262</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37449</DepreciationAmt>
        <BookValueAmt>28813</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>28813</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CIP</Desc>
        <BookValueAmt>262798</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset</Desc>
        <BookValueAmt>76836</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>339634</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Payable</Desc>
        <Amt>76836</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>76836</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>41591</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>41591</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21803</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>4319</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>4319</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3338</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>45910</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>45910</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25141</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25141</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>20769</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of the 990 is given to the board of directors for approval prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization will provide governing documents, such as, the current financial statements, to the public, upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>