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        <ManagementAndGeneralAmt>10644</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4915</TotalAmt>
        <ManagementAndGeneralAmt>4915</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>11569</TotalAmt>
        <ManagementAndGeneralAmt>11569</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10812</TotalAmt>
        <ManagementAndGeneralAmt>10812</ManagementAndGeneralAmt>
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        <TotalAmt>5232</TotalAmt>
        <ManagementAndGeneralAmt>5232</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>59773</TotalAmt>
        <ManagementAndGeneralAmt>59773</ManagementAndGeneralAmt>
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        <TotalAmt>7896</TotalAmt>
        <ManagementAndGeneralAmt>7896</ManagementAndGeneralAmt>
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        <TotalAmt>55686</TotalAmt>
        <ProgramServicesAmt>55686</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FAMILY PROGRAM</Desc>
        <TotalAmt>52886</TotalAmt>
        <ProgramServicesAmt>52886</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FARM EXP INCL REP &amp; MTCE</Desc>
        <TotalAmt>36037</TotalAmt>
        <ManagementAndGeneralAmt>36037</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION PROGRAM</Desc>
        <TotalAmt>21851</TotalAmt>
        <ProgramServicesAmt>21851</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>19966</TotalAmt>
        <ManagementAndGeneralAmt>19966</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>429842</TotalAmt>
        <ProgramServicesAmt>170288</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>184316</BOYAmt>
        <EOYAmt>324734</EOYAmt>
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      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>366045</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>132179</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>9500</EOYAmt>
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        <EOYAmt>466413</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25823</BOYAmt>
        <EOYAmt>12094</EOYAmt>
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      <OtherLiabilitiesGrp>
        <EOYAmt>2000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25823</BOYAmt>
        <EOYAmt>14094</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>332599</BOYAmt>
        <EOYAmt>452319</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>332599</BOYAmt>
        <EOYAmt>452319</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>358422</BOYAmt>
        <EOYAmt>466413</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>119620</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>100</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>255037</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>116084</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>82234</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125347</CurrentTaxYearAmt>
        <TotalAmt>578702</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>255037</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>116084</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>82234</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125347</CurrentTaxYearAmt>
        <TotalAmt>578702</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>578702</PublicSupportTotal170Amt>
      <TotalSupportAmt>578702</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1250268</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>366045</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>233866</DepreciationAmt>
        <BookValueAmt>132179</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>132179</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>2000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>34536</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>34536</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3750</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>34536</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>34536</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>3750</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3750</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-3750</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>THE BOOKKEEPER</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOOKKEEPER</RelationshipDescriptionTxt>
        <TransactionAmt>4165</TransactionAmt>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>COUNTRY VIEW LANDSCAPES LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PROP MTCE</RelationshipDescriptionTxt>
        <TransactionAmt>2830</TransactionAmt>
        <TransactionDesc>PROPERTY MAINTENANCE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MUSIC WITH MISS ALLISON</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>VENDOR</RelationshipDescriptionTxt>
        <TransactionAmt>2144</TransactionAmt>
        <TransactionDesc>MUSIC LESSONS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MEG PETROSILLO ROBERT PETROSILLO BOARD MEMBER BOARD MEMBER SPOUSE BRIAN RICHARDS SASHA RICHARDS BOARD MEMBER VICE CHAIR SPOUSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 FORM IS REVIEWED WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD'S SECRETARY PROVIDES A CONFLICT OF INTEREST POLICY FOR ALL MEMBERS TO SIGN ANNUALLY AT THE OCTOBER MONTHLY MEETING. IN ADDITION, NEWLY APPOINTED BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL PAID EMPLOYEE'S COMPENSATION IS RECOMMENDED BY THE EXECUTIVE BOARD (AFTER REVIEW OF INDUSTRY SALARIES) AND THEN THE FULL BOARD MUST APPROVE SUCH COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL PAID EMPLOYEE'S COMPENSATION IS RECOMMENDED BY THE EXECUTIVE BOARD (AFTER REVIEW OF INDUSTRY SALARIES) AND THEN THE FULL BOARD MUST APPROVE SUCH COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST TO THE BOARD CHAIR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>