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        <EOYAmt>182065</EOYAmt>
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        <EOYAmt>229426</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>658252</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>333868</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>324384</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>735875</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>9</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>9</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>735866</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>735866</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>735875</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>58561</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>15793</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>112566</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85528</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59918</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>440447</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>487259</CurrentTaxYearMinus1YearAmt>
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      <Total509Grp>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus1YearAmt>5360</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>5360</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.98890</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <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>
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>94657</DepreciationAmt>
        <BookValueAmt>224224</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>339371</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>239211</DepreciationAmt>
        <BookValueAmt>100160</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>324384</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>We have the following committees: Finance, Fundraising, Strategic Planning, Operations, Marketing &amp; Facilities</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is e-mailed to board members for review</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are asked to disclose any conflict of interest they may have</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>