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        <ManagementAndGeneralAmt>1774</ManagementAndGeneralAmt>
        <FundraisingAmt>3549</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>31815</TotalAmt>
        <ProgramServicesAmt>22271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3182</ManagementAndGeneralAmt>
        <FundraisingAmt>6362</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7830</TotalAmt>
        <ProgramServicesAmt>5481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>783</ManagementAndGeneralAmt>
        <FundraisingAmt>1566</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8199</TotalAmt>
        <ProgramServicesAmt>5738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>820</ManagementAndGeneralAmt>
        <FundraisingAmt>1641</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>34986</TotalAmt>
        <ProgramServicesAmt>24490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3499</ManagementAndGeneralAmt>
        <FundraisingAmt>6997</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2940</TotalAmt>
        <ProgramServicesAmt>2058</ProgramServicesAmt>
        <ManagementAndGeneralAmt>294</ManagementAndGeneralAmt>
        <FundraisingAmt>588</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>11927</TotalAmt>
        <ProgramServicesAmt>8349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1193</ManagementAndGeneralAmt>
        <FundraisingAmt>2385</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7627</TotalAmt>
        <ProgramServicesAmt>5339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>763</ManagementAndGeneralAmt>
        <FundraisingAmt>1525</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SERVICE AGREEMENTS</Desc>
        <TotalAmt>22811</TotalAmt>
        <ProgramServicesAmt>15967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2281</ManagementAndGeneralAmt>
        <FundraisingAmt>4563</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FAMILY PROGRAM EXPENSE</Desc>
        <TotalAmt>19248</TotalAmt>
        <ProgramServicesAmt>19248</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <TotalAmt>11000</TotalAmt>
        <ProgramServicesAmt>11000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>5506</TotalAmt>
        <ProgramServicesAmt>3854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>551</ManagementAndGeneralAmt>
        <FundraisingAmt>1101</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7022</TotalAmt>
        <ProgramServicesAmt>6273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
        <FundraisingAmt>499</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>774076</TotalAmt>
        <ProgramServicesAmt>552282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73932</ManagementAndGeneralAmt>
        <FundraisingAmt>147862</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>195768</BOYAmt>
        <EOYAmt>75389</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14781</BOYAmt>
        <EOYAmt>9955</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>100183</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>62770</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>34538</BOYAmt>
        <EOYAmt>37413</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>733756</BOYAmt>
        <EOYAmt>1037452</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>978843</BOYAmt>
        <EOYAmt>1160209</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4156</BOYAmt>
        <EOYAmt>3584</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4156</BOYAmt>
        <EOYAmt>3584</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>815812</BOYAmt>
        <EOYAmt>1091828</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>158875</BOYAmt>
        <EOYAmt>64797</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>974687</BOYAmt>
        <EOYAmt>1156625</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>978843</BOYAmt>
        <EOYAmt>1160209</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>147256</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>34682</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>363419</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>821049</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>551788</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>716711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>852318</CurrentTaxYearAmt>
        <TotalAmt>3305285</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>363419</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>821049</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>551788</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>716711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>852318</CurrentTaxYearAmt>
        <TotalAmt>3305285</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3305285</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3214</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13938</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26437</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11943</CurrentTaxYearAmt>
        <TotalAmt>64671</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3369956</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>733756</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>113841</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>10145</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>837452</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>898090</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-156754</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>7580</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>733756</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>581465</BeginningYearBalanceAmt>
        <ContributionsAmt>200000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>124101</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>7476</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>898090</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>541444</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>45734</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5713</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>581465</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>516062</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>30714</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5332</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>541444</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>39830</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15532</DepreciationAmt>
        <BookValueAmt>24298</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>34670</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22555</DepreciationAmt>
        <BookValueAmt>12115</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25683</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24683</DepreciationAmt>
        <BookValueAmt>1000</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>37413</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS RECEIVED TO DATE ARE INTENDED TO SERVE AS ENDOWMENT FUND AVAILABLE TO SUPPORT THE OPERATIONAL NEEDS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GIVE FOR GOOD</Event1Nm>
        <GrossReceiptsEvent1Amt>33852</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>33852</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>0</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BENEFIT FOR THE BACKSIDE</Event2Nm>
        <GrossReceiptsEvent2Amt>127950</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>94057</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>33893</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>33893</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>35723</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>35723</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>197525</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>163632</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>33893</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>33893</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>33893</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>INKIND CONTRIBUTIONS</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>34986</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CPA PREPARES THE IRS FORM 990 AND PROVIDES A DRAFT TO THE BOARD'S TREASUER AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. UPON APPROVAL, A FINAL DRAFT IS CIRCULATED TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS DEFINED PROCEDURES THAT PROVIDE GUIDANCE ON (1) DUTY TO DISCLOSE, (2) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, AND (3) PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS HAVE GUIDELINES IN PLACE TO REVIEW THE OF PROCEDURES, RECORD THE RESULTS OF THE ABOVE PROCEDURES AND TO REQUIRE ANNUAL DISCLOSURE AND COMPLIANCE STATEMENTS FROM THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT PERIODICALLY REVIEWS AND APPROVES STAFF COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>