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      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FURNITURE DISTRIBUTION</Desc>
        <TotalAmt>107843</TotalAmt>
        <ProgramServicesAmt>107843</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PURCHASES</Desc>
        <TotalAmt>387673</TotalAmt>
        <ProgramServicesAmt>387673</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WAREHOUSE &amp; TRUCK</Desc>
        <TotalAmt>141863</TotalAmt>
        <ProgramServicesAmt>141863</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>145553</TotalAmt>
        <ProgramServicesAmt>121361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23241</ManagementAndGeneralAmt>
        <FundraisingAmt>951</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2358760</TotalAmt>
        <ProgramServicesAmt>2156956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124836</ManagementAndGeneralAmt>
        <FundraisingAmt>76968</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>445086</BOYAmt>
        <EOYAmt>553421</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>143967</BOYAmt>
        <EOYAmt>218742</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>24106</BOYAmt>
        <EOYAmt>17119</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>47599</BOYAmt>
        <EOYAmt>58913</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1328431</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>616606</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>757205</BOYAmt>
        <EOYAmt>711825</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>700</BOYAmt>
        <EOYAmt>700</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1418663</BOYAmt>
        <EOYAmt>1560720</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>122853</BOYAmt>
        <EOYAmt>147344</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>122853</BOYAmt>
        <EOYAmt>147344</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1174505</BOYAmt>
        <EOYAmt>1271594</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>121305</BOYAmt>
        <EOYAmt>141782</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1295810</BOYAmt>
        <EOYAmt>1413376</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1418663</BOYAmt>
        <EOYAmt>1560720</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>117566</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>721897</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1001825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>877182</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4092686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>889575</CurrentTaxYearAmt>
        <TotalAmt>7583165</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>721897</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1001825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>877182</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4092686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>889575</CurrentTaxYearAmt>
        <TotalAmt>7583165</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>791442</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6791723</PublicSupportTotal170Amt>
      <TotalSupportAmt>7583165</TotalSupportAmt>
      <PublicSupportCY170Pct>0.89560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.63610</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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>970664</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>297667</DepreciationAmt>
        <BookValueAmt>672997</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>340149</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>301321</DepreciationAmt>
        <BookValueAmt>38828</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>17618</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17618</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>711825</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>700</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>700</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2541501</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>65175</OtherRevenueAmt>
      <RevenueNotReportedAmt>65175</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2476326</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2476326</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2423935</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>65175</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>65175</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2358760</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2358760</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS EXPENSE - $65,175</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS EXPENSE - $65,175</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHAIRISH</Event1Nm>
        <GrossReceiptsEvent1Amt>148748</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>148748</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>44977</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BED RACE</Event2Nm>
        <GrossReceiptsEvent2Amt>23296</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>23296</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>20198</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>172044</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>172044</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>65175</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>65175</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>106869</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF THE FORM 990 AND THEN SUBMITS IT TO THE TREASURER AND BOARD CHAIRMAN FOR THEIR REVIEW. ONCE THESE REVIEWS HAVE BEEN COMPLETED AND ANY NECESSARY CHANGES MADE, THE DRAFT FORM 990 IS PRESENTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>