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        <TotalAmt>6202</TotalAmt>
        <ProgramServicesAmt>4962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>930</ManagementAndGeneralAmt>
        <FundraisingAmt>310</FundraisingAmt>
      </InformationTechnologyGrp>
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        <TotalAmt>61673</TotalAmt>
        <ProgramServicesAmt>33680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8420</ManagementAndGeneralAmt>
        <FundraisingAmt>19573</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>16731</TotalAmt>
        <ProgramServicesAmt>16731</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>68367</TotalAmt>
        <ProgramServicesAmt>68367</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>28722</TotalAmt>
        <ProgramServicesAmt>22978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4308</ManagementAndGeneralAmt>
        <FundraisingAmt>1436</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>22260</TotalAmt>
        <ProgramServicesAmt>17808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4452</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT SERVICES</Desc>
        <TotalAmt>99408</TotalAmt>
        <ProgramServicesAmt>99408</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>7301</TotalAmt>
        <ProgramServicesAmt>7301</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY TAXES</Desc>
        <TotalAmt>3962</TotalAmt>
        <ProgramServicesAmt>3962</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>674811</TotalAmt>
        <ProgramServicesAmt>557373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72419</ManagementAndGeneralAmt>
        <FundraisingAmt>45019</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2127093</BOYAmt>
        <EOYAmt>2349419</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>371866</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>122888</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>317345</BOYAmt>
        <EOYAmt>248978</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2444438</BOYAmt>
        <EOYAmt>2598397</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>5871</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>5871</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>716423</BOYAmt>
        <EOYAmt>584654</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1728015</BOYAmt>
        <EOYAmt>2007872</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2444438</BOYAmt>
        <EOYAmt>2592526</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2444438</BOYAmt>
        <EOYAmt>2598397</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>147608</ReconcilationRevenueExpnssAmt>
      <InvestmentExpenseAmt>480</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1112657</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>887423</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1105727</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1063901</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1072459</CurrentTaxYearAmt>
        <TotalAmt>5242167</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1112657</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>887423</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1105727</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1063901</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1072459</CurrentTaxYearAmt>
        <TotalAmt>5242167</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5242167</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>2243</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>70107</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>72350</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>57463</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>57463</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5371980</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97580</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97320</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>30135</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>30135</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>341731</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>122888</DepreciationAmt>
        <BookValueAmt>218843</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>248978</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>245654</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>245654</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>28622</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>38865</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAM</Event2Nm>
        <GrossReceiptsEvent2Amt>41140</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>41140</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>286794</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>286794</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>28622</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>38865</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>67487</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>219307</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A REVIEW WAS OFFERED AND DECLINED BY BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS EXECUTIVE DIRECTORS SALARY AS PART OF THE ANNUAL BUDGETING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS OTHER EMPLOYEES SALARY AS PART OF THE ANNUAL BUDGETING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVALIABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>