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      <CashNonInterestBearingGrp>
        <BOYAmt>140374</BOYAmt>
        <EOYAmt>158121</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>17155</BOYAmt>
        <EOYAmt>17155</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>9560</BOYAmt>
        <EOYAmt>15191</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>124116</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>120050</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8766</BOYAmt>
        <EOYAmt>4066</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>175855</BOYAmt>
        <EOYAmt>194533</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1381</BOYAmt>
        <EOYAmt>1348</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1381</BOYAmt>
        <EOYAmt>1348</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>174474</BOYAmt>
        <EOYAmt>193185</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>174474</BOYAmt>
        <EOYAmt>193185</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>175855</BOYAmt>
        <EOYAmt>194533</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>18711</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="1" softwareId="22015411">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>299997</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>297004</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>248368</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>355437</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>352591</CurrentTaxYearAmt>
        <TotalAmt>1553397</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>299997</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>297004</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>248368</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>355437</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>352591</CurrentTaxYearAmt>
        <TotalAmt>1553397</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1553397</PublicSupportTotal170Amt>
      <TotalSupportAmt>1553397</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2" softwareId="22015411">
      <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="3" softwareId="22015411">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>85629</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>85629</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>34421</DepreciationAmt>
        <BookValueAmt>4066</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4066</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>379583</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>18000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>18000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>361583</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>361583</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>360872</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>18000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>18000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>342872</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>342872</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="4" softwareId="22015411">
      <FundraisingEventInformationGrp>
        <Event1Nm>HEART FOR CH</Event1Nm>
        <GrossReceiptsEvent1Amt>25868</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>25868</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16876</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>25868</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>25868</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16876</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16876</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>8992</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="6" softwareId="22015411">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>AS A CONTROL MANAGEMENT IS PROVIDED A COPY FO THE FINAL VERSION OF THE RETURN WITH COMMENTS CONSIDERED AND APPROPRIATE CHANGES MADE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY REQUIRING IMMEDICATE COMMUNICATION. POTENTIAL CONFLICT IS DISCUSSED AND INDIVIDUAL BEING CONSIDERED MAY NOT PARTICIPATE IN THE DECISION. DISMISSAL MAY BE REQUIRED IF IMPLEMENTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION C LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS INCLUDING AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES FOR SERVICES TOTALED $7,232 FOR PEO SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>