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        <FundraisingAmt>766</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>150</TotalAmt>
        <ProgramServicesAmt>106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7866</TotalAmt>
        <ManagementAndGeneralAmt>7866</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2152</TotalAmt>
        <ProgramServicesAmt>1937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105</ManagementAndGeneralAmt>
        <FundraisingAmt>110</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>15835</TotalAmt>
        <ProgramServicesAmt>11222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2248</ManagementAndGeneralAmt>
        <FundraisingAmt>2365</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>34</TotalAmt>
        <ManagementAndGeneralAmt>34</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>880</TotalAmt>
        <ManagementAndGeneralAmt>880</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2643</TotalAmt>
        <ProgramServicesAmt>1877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>373</ManagementAndGeneralAmt>
        <FundraisingAmt>393</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Special Expenses</Desc>
        <TotalAmt>82854</TotalAmt>
        <ProgramServicesAmt>82854</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies and Material</Desc>
        <TotalAmt>25556</TotalAmt>
        <ProgramServicesAmt>21112</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3551</ManagementAndGeneralAmt>
        <FundraisingAmt>893</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Outside contract</Desc>
        <TotalAmt>11700</TotalAmt>
        <ProgramServicesAmt>8641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1491</ManagementAndGeneralAmt>
        <FundraisingAmt>1568</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Cleaning services</Desc>
        <TotalAmt>1930</TotalAmt>
        <ProgramServicesAmt>1586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>168</ManagementAndGeneralAmt>
        <FundraisingAmt>176</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2141</TotalAmt>
        <ProgramServicesAmt>1606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>244</ManagementAndGeneralAmt>
        <FundraisingAmt>291</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>728222</TotalAmt>
        <ProgramServicesAmt>538072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98535</ManagementAndGeneralAmt>
        <FundraisingAmt>91615</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>754938</BOYAmt>
        <EOYAmt>698360</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>497</BOYAmt>
        <EOYAmt>497</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>79389</BOYAmt>
        <EOYAmt>50005</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>266</BOYAmt>
        <EOYAmt>266</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8800</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6810</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2567</BOYAmt>
        <EOYAmt>1990</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>837657</BOYAmt>
        <EOYAmt>751118</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17825</BOYAmt>
        <EOYAmt>25279</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>216667</BOYAmt>
        <EOYAmt>82000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>234492</BOYAmt>
        <EOYAmt>107279</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>315415</BOYAmt>
        <EOYAmt>551839</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>287750</BOYAmt>
        <EOYAmt>92000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>603165</BOYAmt>
        <EOYAmt>643839</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>837657</BOYAmt>
        <EOYAmt>751118</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>22048</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>18626</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>249245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>477568</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>452091</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>794895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>570626</CurrentTaxYearAmt>
        <TotalAmt>2544425</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>249245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>477568</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>452091</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>794895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>570626</CurrentTaxYearAmt>
        <TotalAmt>2544425</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2544425</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>557</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5894</CurrentTaxYearAmt>
        <TotalAmt>6451</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2550876</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6810</DepreciationAmt>
        <BookValueAmt>1990</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1990</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and the Treasurer review the 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Conflict of Interest Policy is monitored by the Board Secretary and reviewed and signed annually by all Board Members. It is each signator's obligation to disclose andy potential conflict of interest as it is known or reasonably should be known.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries are reviewed and approved by as part of the annual budget process</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
