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      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>715510</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>12792</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>12338</BOYAmt>
        <EOYAmt>12792</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>602282</BOYAmt>
        <EOYAmt>702718</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>602282</BOYAmt>
        <EOYAmt>702718</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>614620</BOYAmt>
        <EOYAmt>715510</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>100436</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>152259</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>166988</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>201911</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>141266</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>116281</CurrentTaxYearAmt>
        <TotalAmt>778705</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>152259</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>166988</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>201911</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>141266</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>116281</CurrentTaxYearAmt>
        <TotalAmt>778705</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>778705</PublicSupportTotal170Amt>
      <TotalSupportAmt>778705</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1655227</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>20000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>270331</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>136500</DepreciationAmt>
        <BookValueAmt>133831</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>70165</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33420</DepreciationAmt>
        <BookValueAmt>36745</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>131165</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>105260</DepreciationAmt>
        <BookValueAmt>25905</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>216481</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 10B</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND ORGANIZATION'S BOOKKEEPER MEET WITH THE PRESIDENT OF THE BOARD TO DISCUSS THE 990. THE 990 IS THEN PRESENTED AT THE NEXT BOARD MEETING AND A VOTE IS TAKEN BY THE BOARD TO APPROVE THE FILING OF THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY AMONG THE EMPLOYEES. THE BOARD MONITORS CONFLICTS OF INTEREST INVOLVING THE EXECUTIVE DIRECTOR. ALL EMPLOYEES ARE AWARE OF THE POLICY, AND ARE ASKED TO NOTIFY THE APPROPRIATE PERSONNEL WHEN THEY ARE AWARE OF SUCH SITUATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC RECORDS ARE FILED SEPERATELY IN THE RECEPTION AREA OF THE CENTER. ALL PUBLIC INQUIRIES ARE WELCOMED AND RECORDS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
