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        <ManagementAndGeneralAmt>6325</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>25283</TotalAmt>
        <ProgramServicesAmt>6487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18368</ManagementAndGeneralAmt>
        <FundraisingAmt>428</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>102000</TotalAmt>
        <ProgramServicesAmt>91800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10200</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>2</TotalAmt>
        <ProgramServicesAmt>2</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>17249</TotalAmt>
        <ProgramServicesAmt>15311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1938</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20810</TotalAmt>
        <ProgramServicesAmt>8179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11956</ManagementAndGeneralAmt>
        <FundraisingAmt>675</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Costs For Fundraisers</Desc>
        <TotalAmt>18327</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>18327</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank &amp; Credit Card Fees</Desc>
        <TotalAmt>1759</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1759</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff Training &amp; Travel</Desc>
        <TotalAmt>12196</TotalAmt>
        <ProgramServicesAmt>12196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>470</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>470</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>31634</TotalAmt>
        <ProgramServicesAmt>28471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3163</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>740996</TotalAmt>
        <ProgramServicesAmt>513849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192890</ManagementAndGeneralAmt>
        <FundraisingAmt>34257</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>735605</BOYAmt>
        <EOYAmt>886906</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>39071</BOYAmt>
        <EOYAmt>38111</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12574</BOYAmt>
        <EOYAmt>14289</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>405955</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>365556</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>17936</BOYAmt>
        <EOYAmt>40399</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>15000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>820186</BOYAmt>
        <EOYAmt>994705</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4600</BOYAmt>
        <EOYAmt>6394</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>411</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>53518</BOYAmt>
        <EOYAmt>93643</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>58529</BOYAmt>
        <EOYAmt>100037</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>731548</BOYAmt>
        <EOYAmt>880930</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>30109</BOYAmt>
        <EOYAmt>13738</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>761657</BOYAmt>
        <EOYAmt>894668</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>820186</BOYAmt>
        <EOYAmt>994705</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>133011</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <HospitalInd>X</HospitalInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>12185</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>11315</DepreciationAmt>
        <BookValueAmt>870</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>393770</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>354241</DepreciationAmt>
        <BookValueAmt>39529</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>40399</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Expenses</Desc>
        <Amt>44624</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Advance Payments-Temporarily Restricted</Desc>
        <Amt>15777</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Rent Liability</Desc>
        <Amt>14182</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits Payable</Desc>
        <Amt>19060</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>93643</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>890378</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>890378</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>890378</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>740996</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>740996</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>740996</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>276420</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>276420</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>44950</RentFacilityCostsEvent1Amt>
        <GrossReceiptsTotalAmt>276420</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>276420</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>44950</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>44950</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>231470</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
      </GamingInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="22015534">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>17</RecipientCnt>
        <NonCashAssistanceAmt>49428</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Credit For Workout Sessions</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 Is Circulated To All Officers &amp;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Trustees. They Are Required To Review The Return And</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Comment Or Accept The Return In Writing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All Potential Conflicts Are Reviewed By The Members,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers &amp; Trustees At The Monthly Board Meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined and reviewed by the Personnel</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Committee, who also establishes and reviews salary</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>guidelines and categories of employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Same as Pt V1, Line 15a</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Documents Are Available For Inspection During Normal</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Business Hours At Our Facility</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>