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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>57378</TotalAmt>
        <ProgramServicesAmt>52243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4361</ManagementAndGeneralAmt>
        <FundraisingAmt>774</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>40977</TotalAmt>
        <ProgramServicesAmt>36318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4036</ManagementAndGeneralAmt>
        <FundraisingAmt>623</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>6020</TotalAmt>
        <ManagementAndGeneralAmt>6020</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19150</TotalAmt>
        <ManagementAndGeneralAmt>19150</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>19849</TotalAmt>
        <ProgramServicesAmt>18749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>811</ManagementAndGeneralAmt>
        <FundraisingAmt>289</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>15858</TotalAmt>
        <ProgramServicesAmt>9556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4797</ManagementAndGeneralAmt>
        <FundraisingAmt>1505</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12843</TotalAmt>
        <ProgramServicesAmt>10403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1798</ManagementAndGeneralAmt>
        <FundraisingAmt>642</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>56354</TotalAmt>
        <ProgramServicesAmt>48253</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5969</ManagementAndGeneralAmt>
        <FundraisingAmt>2132</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9119</TotalAmt>
        <ProgramServicesAmt>9119</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>6077</TotalAmt>
        <ProgramServicesAmt>6077</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>11175</TotalAmt>
        <ProgramServicesAmt>9052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1564</ManagementAndGeneralAmt>
        <FundraisingAmt>559</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12604</TotalAmt>
        <ProgramServicesAmt>91</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12513</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>6528</TotalAmt>
        <ProgramServicesAmt>997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1428</ManagementAndGeneralAmt>
        <FundraisingAmt>4103</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ORGANIZATIONAL MEMBERSH</Desc>
        <TotalAmt>5596</TotalAmt>
        <ProgramServicesAmt>5596</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>243</TotalAmt>
        <ManagementAndGeneralAmt>96</ManagementAndGeneralAmt>
        <FundraisingAmt>147</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>849810</TotalAmt>
        <ProgramServicesAmt>706742</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>179072</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>127100</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>53482</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>80795</BOYAmt>
        <EOYAmt>73618</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>358974</BOYAmt>
        <EOYAmt>252690</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3084</BOYAmt>
        <EOYAmt>15969</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3084</BOYAmt>
        <EOYAmt>15969</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>355890</BOYAmt>
        <EOYAmt>236721</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>355890</BOYAmt>
        <EOYAmt>236721</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>358974</BOYAmt>
        <EOYAmt>252690</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-119169</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <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>802829</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>783079</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>792242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>859672</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>707951</CurrentTaxYearAmt>
        <TotalAmt>3945773</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>802829</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>783079</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>792242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>859672</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>707951</CurrentTaxYearAmt>
        <TotalAmt>3945773</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3945773</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>785</CurrentTaxYearAmt>
        <TotalAmt>785</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3946558</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>45490</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>28154</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13383</DepreciationAmt>
        <BookValueAmt>14771</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>98946</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40099</DepreciationAmt>
        <BookValueAmt>58847</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>73618</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>23734</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>23734</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1828</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>23734</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>23734</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1828</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1828</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>21906</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM AND PRESENT TO FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BUDGET IS APPROVED BY BOARD OF DIRECTORS. DIRECTOR'S SALARY IS ALSO APPROVED BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATMENTS, FORM 990, PUBLIC COPIES OF GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE ALL AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>