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      <TotalProgramServiceRevenueAmt>583499</TotalProgramServiceRevenueAmt>
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        <ExclusionAmt>12995</ExclusionAmt>
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      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
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      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
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      <NetIncmFromFundraisingEvtGrp>
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      <NetIncomeFromGamingGrp>
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      <NetIncomeOrLossGrp>
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        <Desc>MISC INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>14052</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>14052</OtherRevenueTotalAmt>
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        <ExclusionAmt>12995</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>13560</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
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      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <CompDisqualPersonsGrp>
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      <OtherSalariesAndWagesGrp>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>12000</ProgramServicesAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>18922</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DONATED PROGRAM SUPPLIES</Desc>
        <TotalAmt>99735</TotalAmt>
        <ProgramServicesAmt>99735</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>30272</TotalAmt>
        <ProgramServicesAmt>30272</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE/INTERNET</Desc>
        <TotalAmt>16068</TotalAmt>
        <ProgramServicesAmt>16068</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <EndYearBalanceAmt>71315</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>10481</InvestmentEarningsOrLossesAmt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
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        <NonCashAssistanceDesc>Provided transportation services</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENT IN-TAKE FORMS AND PROGRAM RESULTS REPORTS TO FUNDING AGENCIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD POLICY IS FOR MANAGEMENT TO REVIEW AND DISCUSS FORM 990 WITH THE PREPARER BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL REVIEW IS MADE AND AN ATTESTATION OF NO CONFLICTS IS REQUIRED OF ALL RESPONSIBLE PARTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND UPDATES COMPENSATION BASED ON COMPARABLE AMOUNTS IN THE LOCAL COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS AVAILABLE UPON REQUEST. HOWEVER, DUE TO THE NATURE OF THE ORGANIZATION'S ACTIVITIES SOME INFORMATION IS HELD TO BE CONFIDENTIAL AND NOT REVEALED.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>