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      <OtherExpensesGrp>
        <Desc>HOLIDAY PROGRAM EXPENSES</Desc>
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        <EOYAmt>10736</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>180261</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>183933</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <EOYAmt>575453</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3035</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>4065</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>7100</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>568353</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>508310</BOYAmt>
        <EOYAmt>568353</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>525139</BOYAmt>
        <EOYAmt>575453</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>49247</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>10989</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-193</InvestmentExpenseAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>187811</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>506387</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>686934</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>949368</CurrentTaxYearAmt>
        <TotalAmt>2559399</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <TotalAmt>156</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus3YearsAmt>66878</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>86248</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>82458</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>102315</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>254689</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>592635</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>769548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1051683</CurrentTaxYearAmt>
        <TotalAmt>2933324</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus3YearsAmt>30102</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>30000</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>36605</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30000</CurrentTaxYearAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>511</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5382</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5062</CurrentTaxYearAmt>
        <TotalAmt>16783</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>511</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5382</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5062</CurrentTaxYearAmt>
        <TotalAmt>16783</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>2950107</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95480</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95140</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00570</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>65107</OtherCostOrOtherBasisAmt>
        <BookValueAmt>65107</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>141168</DepreciationAmt>
        <BookValueAmt>66616</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>44347</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>25349</DepreciationAmt>
        <BookValueAmt>4191</BookValueAmt>
      </EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>4065</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4065</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1200</ContributionCnt>
        <NoncashContributionsRptF990Amt>568876</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS PROVIDED COPIES OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS ARE DISCLOSED BY BOARD MEMBERS WHO ABSTAIN FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST VIA WEB PORTAL, MAIL, AND PERSONAL APPOINTMENT BY CONTACTING THE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>