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      <OtherSalariesAndWagesGrp>
        <TotalAmt>181434</TotalAmt>
        <ProgramServicesAmt>181434</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>6868</TotalAmt>
        <ProgramServicesAmt>6868</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>14163</TotalAmt>
        <ProgramServicesAmt>14163</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>77221</TotalAmt>
        <ProgramServicesAmt>75055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2166</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9100</TotalAmt>
        <ManagementAndGeneralAmt>9100</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9034</TotalAmt>
        <ManagementAndGeneralAmt>9034</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>14055</TotalAmt>
        <ProgramServicesAmt>14055</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>32492</TotalAmt>
        <ProgramServicesAmt>31140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1352</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>803</TotalAmt>
        <ManagementAndGeneralAmt>803</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>29390</TotalAmt>
        <ProgramServicesAmt>29390</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9337</TotalAmt>
        <ProgramServicesAmt>1139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8198</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>7284</TotalAmt>
        <ProgramServicesAmt>1889</ProgramServicesAmt>
        <FundraisingAmt>5395</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>16703</TotalAmt>
        <ProgramServicesAmt>10469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6234</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL EXAMS</Desc>
        <TotalAmt>1446</TotalAmt>
        <ProgramServicesAmt>1446</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE &amp; PRINTING</Desc>
        <TotalAmt>3992</TotalAmt>
        <ManagementAndGeneralAmt>3992</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>22500</TotalAmt>
        <ProgramServicesAmt>9910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12590</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>435822</TotalAmt>
        <ProgramServicesAmt>376958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53469</ManagementAndGeneralAmt>
        <FundraisingAmt>5395</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>454584</BOYAmt>
        <EOYAmt>349108</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>205283</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>2575</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>509</BOYAmt>
        <EOYAmt>3378</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1022383</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>418767</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>594177</BOYAmt>
        <EOYAmt>603616</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1049270</BOYAmt>
        <EOYAmt>1163960</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2207</BOYAmt>
        <EOYAmt>7032</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>41927</BOYAmt>
        <EOYAmt>45140</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>23749</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>700</BOYAmt>
        <EOYAmt>12006</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>68583</BOYAmt>
        <EOYAmt>64178</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>980687</BOYAmt>
        <EOYAmt>1099782</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>980687</BOYAmt>
        <EOYAmt>1099782</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1049270</BOYAmt>
        <EOYAmt>1163960</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>119162</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-67</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>423360</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>439593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126111</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>538871</CurrentTaxYearAmt>
        <TotalAmt>1841528</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>423360</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>439593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126111</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>538871</CurrentTaxYearAmt>
        <TotalAmt>1841528</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>36334</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1805194</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>5283</CurrentTaxYearAmt>
        <TotalAmt>5569</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>86181</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>86181</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1933278</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>21910</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93370</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95330</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>
        <InvestmentCostOrOtherBasisAmt>890982</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>347712</DepreciationAmt>
        <BookValueAmt>543270</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>64473</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>49737</DepreciationAmt>
        <BookValueAmt>14736</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>66928</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>21318</DepreciationAmt>
        <BookValueAmt>45610</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>603616</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2261</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>700</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COPIER LEASE PAYABLE</Desc>
        <Amt>9045</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12006</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>554984</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>554984</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>554984</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>435822</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>435822</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>435822</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>DAD DAUGHTER</Event1Nm>
        <GrossReceiptsEvent1Amt>14596</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>14596</GrossRevenueEvent1Amt>
        <Event2Nm>CLAY KIDS</Event2Nm>
        <GrossReceiptsEvent2Amt>9928</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>9928</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>23881</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>23881</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>48405</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>48405</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>48405</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>