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      <DepreciationDepletionGrp>
        <TotalAmt>30497</TotalAmt>
        <ProgramServicesAmt>30497</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7702</TotalAmt>
        <ProgramServicesAmt>7317</ProgramServicesAmt>
        <ManagementAndGeneralAmt>385</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <TotalAmt>463929</TotalAmt>
        <ProgramServicesAmt>463929</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES &amp; TELEPHONE</Desc>
        <TotalAmt>15640</TotalAmt>
        <ProgramServicesAmt>14858</ProgramServicesAmt>
        <ManagementAndGeneralAmt>782</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>12030</TotalAmt>
        <ProgramServicesAmt>11429</ProgramServicesAmt>
        <ManagementAndGeneralAmt>601</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <TotalAmt>9282</TotalAmt>
        <ManagementAndGeneralAmt>9282</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8537</TotalAmt>
        <ProgramServicesAmt>51</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8486</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1316108</TotalAmt>
        <ProgramServicesAmt>1178095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138013</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>175116</BOYAmt>
        <EOYAmt>297593</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>171087</BOYAmt>
        <EOYAmt>143485</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>10703</BOYAmt>
        <EOYAmt>17336</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>992700</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>385295</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>613375</BOYAmt>
        <EOYAmt>607405</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>12838</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>983119</BOYAmt>
        <EOYAmt>1065819</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>39678</BOYAmt>
        <EOYAmt>26697</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11096</BOYAmt>
        <EOYAmt>4130</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>50774</BOYAmt>
        <EOYAmt>30827</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>932345</BOYAmt>
        <EOYAmt>889449</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>145543</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>932345</BOYAmt>
        <EOYAmt>1034992</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>983119</BOYAmt>
        <EOYAmt>1065819</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>102646</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>101</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-100</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>592003</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>405702</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>548669</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>691482</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935375</CurrentTaxYearAmt>
        <TotalAmt>3173231</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>592003</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>405702</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>548669</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>691482</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935375</CurrentTaxYearAmt>
        <TotalAmt>3173231</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3173231</PublicSupportTotal170Amt>
      <TotalSupportAmt>3173231</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1864394</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>4130</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4130</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING-GAL</Event1Nm>
        <GrossReceiptsEvent1Amt>32752</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>32752</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6157</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FUNDRAISING VAR</Event2Nm>
        <GrossReceiptsEvent2Amt>18062</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>18062</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>13593</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>14322</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>14322</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>8051</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>65136</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>65136</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27801</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27801</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>37335</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>COORDINATE THE DELIVERY OF EXISTING HEALTH,SOCIAL, EDUCATIONAL AND OTHER SUPPORT SERVICES WITHIN THE EAST END COMMUNITY OF FAYETTE COUNTY. THIS INCLUDES AN OUT-OF-SCHOOL TIME PROGRAM TO ENHANCE EDUCATIONAL DEVELOPMENT AND TO RECOGNIZE ACADEMIC ACHIEVEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NET FUNDRAISING 0 DIRECT FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -100 PRIOR PERIOD CORRECTION 0 TOTAL -100</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>