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        <EOYAmt>301768</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>4167</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>73747</BOYAmt>
        <EOYAmt>91480</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2949</BOYAmt>
        <EOYAmt>3275</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>188088</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>36976</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>159396</BOYAmt>
        <EOYAmt>151112</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>569016</BOYAmt>
        <EOYAmt>547635</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14565</BOYAmt>
        <EOYAmt>5996</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14565</BOYAmt>
        <EOYAmt>5996</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>554451</BOYAmt>
        <EOYAmt>541639</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>554451</BOYAmt>
        <EOYAmt>541639</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>569016</BOYAmt>
        <EOYAmt>547635</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-12812</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>299041</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>924188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>631656</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>783720</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>988611</CurrentTaxYearAmt>
        <TotalAmt>3627216</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>299041</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>924188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>631656</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>783720</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>988611</CurrentTaxYearAmt>
        <TotalAmt>3627216</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>115726</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3511490</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>352</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>182</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1038</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>513</CurrentTaxYearAmt>
        <TotalAmt>2233</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>800</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>800</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3630249</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96730</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99520</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>
        <OtherCostOrOtherBasisAmt>162351</OtherCostOrOtherBasisAmt>
        <BookValueAmt>162351</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>6725</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6725</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>19012</OtherCostOrOtherBasisAmt>
        <BookValueAmt>19012</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <DepreciationAmt>36976</DepreciationAmt>
        <BookValueAmt>-36976</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>151112</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>989124</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>989124</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>989124</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1001936</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1001936</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1001936</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>8700</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>74268</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>-65568</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>16600</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>29519</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>4700</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3070</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>8700</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>74268</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>-65568</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>16600</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>29519</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4700</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3070</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>53889</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-119457</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>464302</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Calculated weight</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>990 will be reviewed by the board prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is reviewed regularly and potential conflicts of interest are discussed at monthly board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors determines the salaries of officers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Security - program $14,058 G&amp;A $1,562 = $15,620 Other expenses - program $1,761 G&amp;A $196 = $1,957</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>