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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>151388</FundraisingAmt>
      <GovernmentGrantsAmt>17031</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>913920</AllOtherContributionsAmt>
      <NoncashContributionsAmt>295164</NoncashContributionsAmt>
      <TotalContributionsAmt>1082339</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>RENT FROM RESIDENTS</Desc>
        <BusinessCd>721000</BusinessCd>
        <TotalRevenueColumnAmt>163647</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>163647</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>163647</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>66765</TotalRevenueColumnAmt>
        <ExclusionAmt>66765</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>31952</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>151388</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>31952</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>INSURANCE REIMBURSEMEN</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>58238</TotalRevenueColumnAmt>
        <ExclusionAmt>58238</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>58238</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1370989</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>163647</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>125003</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>92559</TotalAmt>
        <ProgramServicesAmt>34710</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30081</ManagementAndGeneralAmt>
        <FundraisingAmt>27768</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>653207</TotalAmt>
        <ProgramServicesAmt>442019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>109081</ManagementAndGeneralAmt>
        <FundraisingAmt>102107</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>86810</TotalAmt>
        <ProgramServicesAmt>55925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15973</ManagementAndGeneralAmt>
        <FundraisingAmt>14912</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>91493</TotalAmt>
        <ProgramServicesAmt>58534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17048</ManagementAndGeneralAmt>
        <FundraisingAmt>15911</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>54820</TotalAmt>
        <ProgramServicesAmt>11268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42816</ManagementAndGeneralAmt>
        <FundraisingAmt>736</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3109</TotalAmt>
        <ProgramServicesAmt>3109</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19100</TotalAmt>
        <ProgramServicesAmt>12606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3438</ManagementAndGeneralAmt>
        <FundraisingAmt>3056</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>16605</TotalAmt>
        <ManagementAndGeneralAmt>16605</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>104219</TotalAmt>
        <ManagementAndGeneralAmt>37366</ManagementAndGeneralAmt>
        <FundraisingAmt>66853</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>315714</TotalAmt>
        <ProgramServicesAmt>251800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>810</ManagementAndGeneralAmt>
        <FundraisingAmt>63104</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>29412</TotalAmt>
        <ProgramServicesAmt>11952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2418</ManagementAndGeneralAmt>
        <FundraisingAmt>15042</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>136986</TotalAmt>
        <ProgramServicesAmt>118838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8458</ManagementAndGeneralAmt>
        <FundraisingAmt>9690</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2900</TotalAmt>
        <ProgramServicesAmt>2669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136</ManagementAndGeneralAmt>
        <FundraisingAmt>95</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2324</TotalAmt>
        <ProgramServicesAmt>1267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>467</ManagementAndGeneralAmt>
        <FundraisingAmt>590</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>6208</TotalAmt>
        <ManagementAndGeneralAmt>6208</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>82131</TotalAmt>
        <ProgramServicesAmt>79080</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1577</ManagementAndGeneralAmt>
        <FundraisingAmt>1474</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>38531</TotalAmt>
        <ProgramServicesAmt>35301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1385</ManagementAndGeneralAmt>
        <FundraisingAmt>1845</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>40595</TotalAmt>
        <ProgramServicesAmt>20782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3534</ManagementAndGeneralAmt>
        <FundraisingAmt>16279</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE &amp; REPAIRS</Desc>
        <TotalAmt>31385</TotalAmt>
        <ProgramServicesAmt>27401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2046</ManagementAndGeneralAmt>
        <FundraisingAmt>1938</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>21058</TotalAmt>
        <ProgramServicesAmt>13052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3918</ManagementAndGeneralAmt>
        <FundraisingAmt>4088</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1829166</TotalAmt>
        <ProgramServicesAmt>1180313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>303365</ManagementAndGeneralAmt>
        <FundraisingAmt>345488</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>798961</BOYAmt>
        <EOYAmt>267894</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>116226</BOYAmt>
        <EOYAmt>118082</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>103036</BOYAmt>
        <EOYAmt>73989</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>53146</BOYAmt>
        <EOYAmt>69768</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7170268</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4072248</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2993341</BOYAmt>
        <EOYAmt>3098020</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1287613</BOYAmt>
        <EOYAmt>1463670</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1010326</BOYAmt>
        <EOYAmt>991037</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>6082460</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>92162</BOYAmt>
        <EOYAmt>147771</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>709824</BOYAmt>
        <EOYAmt>716032</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1050678</BOYAmt>
        <EOYAmt>1064578</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1852664</BOYAmt>
        <EOYAmt>1928381</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4129009</BOYAmt>
        <EOYAmt>3786317</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>380976</BOYAmt>
        <EOYAmt>367762</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4509985</BOYAmt>
        <EOYAmt>4154079</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6362649</BOYAmt>
        <EOYAmt>6082460</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-458177</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>120880</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-18609</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1617695</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1346610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1883918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>869029</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1082339</CurrentTaxYearAmt>
        <TotalAmt>6799591</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1617695</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1346610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1883918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>869029</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1082339</CurrentTaxYearAmt>
        <TotalAmt>6799591</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>359100</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6440491</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>36135</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39514</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28981</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>66765</CurrentTaxYearAmt>
        <TotalAmt>217707</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>58238</CurrentTaxYearAmt>
        <TotalAmt>58238</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7075536</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>576698</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91020</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78150</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE REIMBURSEMENT</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1035634</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>90068</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1125702</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>939048</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>96586</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1035634</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1103009</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-150954</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>13007</OtherExpendituresAmt>
        <EndYearBalanceAmt>939048</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>894329</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>220639</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>11959</OtherExpendituresAmt>
        <EndYearBalanceAmt>1103009</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>899870</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>39003</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>44544</OtherExpendituresAmt>
        <EndYearBalanceAmt>894329</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.93670</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.03110</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.03220</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1140618</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1140618</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2043998</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>559485</DepreciationAmt>
        <BookValueAmt>1484513</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3563118</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3413136</DepreciationAmt>
        <BookValueAmt>149982</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>155303</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>99627</DepreciationAmt>
        <BookValueAmt>55676</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>267231</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3098020</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>991037</BookValueAmt>
      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>12425</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>1052153</Amt>
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      <TotalRevEtcAuditedFinclStmtAmt>1504741</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>120880</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>29477</DonatedServicesAndUseFcltsAmt>
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      <RevenueSubtotalAmt>1354384</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>16605</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1370989</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1860647</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>29477</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>18609</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>48086</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1812561</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>16605</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>16605</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1829166</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT RETURN FROM THE ENDOWMENT FUNDS IS USED FOR GENERAL OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE RECEIVABLES INCLUDED ON PART XI, LINE 9: 18,609.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>183340</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>151388</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>31952</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>11583</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>250</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19619</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>183340</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>151388</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>31952</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11583</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>250</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19619</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31952</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>26</ContributionCnt>
        <NoncashContributionsRptF990Amt>6400</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BOUTIQUE</Desc>
        <ContributionCnt>1040</ContributionCnt>
        <NoncashContributionsRptF990Amt>260000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>$250 PER DONATION</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES, HOMEGOODS, ETC.</Desc>
        <ContributionCnt>130</ContributionCnt>
        <NoncashContributionsRptF990Amt>17401</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>34</ContributionCnt>
        <NoncashContributionsRptF990Amt>11363</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO SINGLE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE AND EXECUTIVE COMMITTEES, THEN EMAILED TO THE FULL BOARD OF DIRECTORS WITH THE OPPORTUNITY TO ADDRESS ANY QUESTIONS OR CONCERNS. A VOTE FOR APPROVAL IS REQUESTED AT THE FOLLOWING BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY TO REVIEW, DISCLOSE, AND SIGN. STAFF ARE GIVEN THIS POLICY AT THE TIME THEY ARE HIRED. ADDITIONALLY, THERE ARE CONFLICT OF INTEREST POLICIES IN BOTH THE BOARD MANUAL AND THE STAFF POLICY MANUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION ANNUALLY, COMPARES TO NON-PROFIT WAGE DATA, AND MAKES A COMPENSATION RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD VOTES ON ANY COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE RECEIVABLES: -18,609.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>