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      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5100</TotalAmt>
        <ManagementAndGeneralAmt>5100</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>10792</TotalAmt>
        <ProgramServicesAmt>8029</ProgramServicesAmt>
        <FundraisingAmt>2763</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4740</TotalAmt>
        <ProgramServicesAmt>2281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2459</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>19688</TotalAmt>
        <ProgramServicesAmt>1889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17799</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>31382</TotalAmt>
        <ProgramServicesAmt>540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30842</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>840</TotalAmt>
        <ProgramServicesAmt>840</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>24227</TotalAmt>
        <ProgramServicesAmt>3768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20459</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10799</TotalAmt>
        <ProgramServicesAmt>9518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>641</ManagementAndGeneralAmt>
        <FundraisingAmt>640</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5302</TotalAmt>
        <ProgramServicesAmt>3469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1246</ManagementAndGeneralAmt>
        <FundraisingAmt>587</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>16882</TotalAmt>
        <ProgramServicesAmt>4430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12452</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>9790</TotalAmt>
        <ProgramServicesAmt>5753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2043</ManagementAndGeneralAmt>
        <FundraisingAmt>1994</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>4890</TotalAmt>
        <ProgramServicesAmt>4500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>390</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank fees</Desc>
        <TotalAmt>4811</TotalAmt>
        <ProgramServicesAmt>82</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14</ManagementAndGeneralAmt>
        <FundraisingAmt>4715</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6130</TotalAmt>
        <ManagementAndGeneralAmt>6130</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>722625</TotalAmt>
        <ProgramServicesAmt>375406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>204505</ManagementAndGeneralAmt>
        <FundraisingAmt>142714</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>377472</BOYAmt>
        <EOYAmt>379106</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3092</BOYAmt>
        <EOYAmt>3092</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2207</BOYAmt>
        <EOYAmt>4707</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>336883</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>139321</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>208361</BOYAmt>
        <EOYAmt>197562</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>45527</BOYAmt>
        <EOYAmt>53151</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>186437</BOYAmt>
        <EOYAmt>206461</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>823096</BOYAmt>
        <EOYAmt>844079</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>18407</BOYAmt>
        <EOYAmt>8559</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>18407</BOYAmt>
        <EOYAmt>8559</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>557821</BOYAmt>
        <EOYAmt>512323</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>246868</BOYAmt>
        <EOYAmt>323197</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>804689</BOYAmt>
        <EOYAmt>835520</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>823096</BOYAmt>
        <EOYAmt>844079</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>30831</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>495698</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>657818</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>804993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>788746</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>707150</CurrentTaxYearAmt>
        <TotalAmt>3454405</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>495698</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>657818</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>804993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>788746</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>707150</CurrentTaxYearAmt>
        <TotalAmt>3454405</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>100389</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3354016</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>414</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>155</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42997</CurrentTaxYearAmt>
        <TotalAmt>44409</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17995</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>17995</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3516809</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95370</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98840</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>
        <OtherCostOrOtherBasisAmt>38375</OtherCostOrOtherBasisAmt>
        <BookValueAmt>38375</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>249744</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>95675</DepreciationAmt>
        <BookValueAmt>154069</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48764</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43646</DepreciationAmt>
        <BookValueAmt>5118</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>197562</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Ann Arbor Area Community Foundation</Desc>
        <BookValueAmt>206461</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>206461</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>794663</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>36157</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>5050</OtherRevenueAmt>
      <RevenueNotReportedAmt>41207</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>753456</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>753456</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>763832</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>36157</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>5050</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>41207</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>722625</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>722625</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event expenses reported on statement of revenues on 990, expense on financial statements $5,050</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event expenses reported on statement of revenues on 990, expense on financial statements $5,050</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Over theEdge</Event1Nm>
        <GrossReceiptsEvent1Amt>83208</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>83208</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>224</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>19525</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2807</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Annual Din</Event2Nm>
        <GrossReceiptsEvent2Amt>53588</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>15726</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>37862</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>1200</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>9754</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1043</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>136796</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>98934</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>37862</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1200</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>9978</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>19525</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3850</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34553</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3309</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Beds and Furniture</GrantTypeTxt>
        <NonCashAssistanceAmt>18919</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>purchase</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Emergency Needs</GrantTypeTxt>
        <NonCashAssistanceAmt>79806</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The members elect the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Any changes to the bylaws must be approved by the members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of the return is provided to the organization from the CPA firm. The Executive Director, Treasurer and President review it. Any questions are then discussed with the CPA, changes are made as necessary before the final return is filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members, staff and committee membes are required to sign a conflict of interest form. Real or perceived conflicts are addressed by the proper level of authority.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>