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      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAMS</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>25358</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25358</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>JBJ RANCH</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>20578</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20578</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1972132</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>152686</TotalRevenueColumnAmt>
        <ExclusionAmt>152686</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>73348</SecuritiesAmt>
        <OtherAmt>11482</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>74991</SecuritiesAmt>
        <OtherAmt>0</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-1643</SecuritiesAmt>
        <OtherAmt>11482</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>9839</TotalRevenueColumnAmt>
        <ExclusionAmt>9839</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>1040074</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>746112</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>293962</TotalRevenueColumnAmt>
        <ExclusionAmt>293962</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>16185769</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1972132</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>456487</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>25000</TotalAmt>
        <ProgramServicesAmt>25000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>9079545</TotalAmt>
        <ProgramServicesAmt>7839406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1240139</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>706182</TotalAmt>
        <ProgramServicesAmt>594126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>112056</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>1082816</TotalAmt>
        <ProgramServicesAmt>910995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>171821</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>37319</TotalAmt>
        <ProgramServicesAmt>25266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12053</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>332108</TotalAmt>
        <ProgramServicesAmt>268970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63138</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>403802</TotalAmt>
        <ProgramServicesAmt>385245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18557</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>109317</TotalAmt>
        <ProgramServicesAmt>103821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5496</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>111197</TotalAmt>
        <ProgramServicesAmt>105606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5591</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>248686</TotalAmt>
        <ProgramServicesAmt>231707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16979</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <InsuranceGrp>
        <TotalAmt>126474</TotalAmt>
        <ManagementAndGeneralAmt>126474</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>YOUTH ASSISTANCE</Desc>
        <TotalAmt>589726</TotalAmt>
        <ProgramServicesAmt>565958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23768</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; FEES</Desc>
        <TotalAmt>446817</TotalAmt>
        <ProgramServicesAmt>180421</ProgramServicesAmt>
        <ManagementAndGeneralAmt>266396</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD SERVICES</Desc>
        <TotalAmt>369853</TotalAmt>
        <ProgramServicesAmt>369448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>405</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OPERATION SUPPLIES</Desc>
        <TotalAmt>346255</TotalAmt>
        <ProgramServicesAmt>271215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75040</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>554800</TotalAmt>
        <ProgramServicesAmt>422090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132710</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>14569897</TotalAmt>
        <ProgramServicesAmt>12299274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2270623</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>4529825</BOYAmt>
        <EOYAmt>5305298</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>592807</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>957956</BOYAmt>
        <EOYAmt>1283993</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>129903</BOYAmt>
        <EOYAmt>78655</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>35273</BOYAmt>
        <EOYAmt>106299</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>236527</BOYAmt>
        <EOYAmt>120992</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6128029</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2158509</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3509436</BOYAmt>
        <EOYAmt>3969520</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>350556</BOYAmt>
        <EOYAmt>310964</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>709592</BOYAmt>
        <EOYAmt>786706</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>10459068</BOYAmt>
        <EOYAmt>12555234</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>688586</BOYAmt>
        <EOYAmt>926115</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>724397</BOYAmt>
        <EOYAmt>903824</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>193188</BOYAmt>
        <EOYAmt>165080</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1606171</BOYAmt>
        <EOYAmt>1995019</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>8076215</BOYAmt>
        <EOYAmt>9791891</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>776682</BOYAmt>
        <EOYAmt>768324</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8852897</BOYAmt>
        <EOYAmt>10560215</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10459068</BOYAmt>
        <EOYAmt>12555234</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1615872</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>95778</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-4332</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>8807043</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8183209</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9520124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10035542</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13757150</CurrentTaxYearAmt>
        <TotalAmt>50303068</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>8807043</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8183209</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9520124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10035542</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13757150</CurrentTaxYearAmt>
        <TotalAmt>50303068</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>50303068</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11810</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13300</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61243</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>150043</CurrentTaxYearAmt>
        <TotalAmt>240955</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>50544023</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99520</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99720</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>679523</OtherCostOrOtherBasisAmt>
        <BookValueAmt>679523</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3376339</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1043827</DepreciationAmt>
        <BookValueAmt>2332512</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>716055</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>363479</DepreciationAmt>
        <BookValueAmt>352576</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1271675</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>677277</DepreciationAmt>
        <BookValueAmt>594398</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>84437</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73926</DepreciationAmt>
        <BookValueAmt>10511</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3969520</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>COMPONENT FUND OF OCF</Desc>
        <BookValueAmt>707209</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSETS</Desc>
        <BookValueAmt>67441</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ROU ASSET FOR OPERATING LEASE</Desc>
        <BookValueAmt>12056</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>786706</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS PAYABLE</Desc>
        <Amt>153024</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>12056</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>165080</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>17023327</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>95778</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>746112</OtherRevenueAmt>
      <RevenueNotReportedAmt>841890</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>16181437</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>4332</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>4332</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>16185769</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>15316009</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>746112</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>746112</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>14569897</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>14569897</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 746,112.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 746,112.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>OR</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>CLASSIC</Event1Nm>
        <GrossReceiptsEvent1Amt>881262</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>881262</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>20448</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>165181</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2234</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>514444</EntertainmentEvent1Amt>
        <Event2Nm>CFKS</Event2Nm>
        <GrossReceiptsEvent2Amt>117020</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>117020</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>11145</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>7793</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10709</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>41792</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>41792</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>1547</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>85</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>3872</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>4230</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1520</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2904</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1040074</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>1040074</GrossRevenueTotalEventsAmt>
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        <FoodAndBeverageTotalEventsAmt>14257</FoodAndBeverageTotalEventsAmt>
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        <OthDirectExpnssTotalEventsAmt>13613</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>746112</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
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      <GrantsOtherAsstToIndivInUSGrp>
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        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ROSS SCHOLARSHIP</NonCashAssistanceDesc>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <DeferredCompensationFlngOrgAmt>7356</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>29724</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>157492</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <ContributionCnt>300</ContributionCnt>
        <NoncashContributionsRptF990Amt>509</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>CASH</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CABINET CONSTRUCTION</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>6408</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS</Desc>
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        <MethodOfDeterminingRevenuesTxt>CASH</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EQUESTRIAN EQUIPMENT RENTAL</Desc>
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      <OtherNonCashContriTableGrp>
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        <Desc>USE OF GOLF CARTS (RENTAL CREDIT)</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>4825</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>KITCHEN EQUIPMENT(RENTAL)</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3493</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - FORM 990 IS REVIEWED AND APPROVED IN A REGULAR BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPLIANCE DISCUSSED IN REGULAR BOARD MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL PERFORMANCE REVIEW WITH CEO. COMPENSATION IS EVALUATED IN REGULAR BOARD MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AND RECORDS AVAIABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>