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      <InformationTechnologyGrp>
        <TotalAmt>21171</TotalAmt>
        <ProgramServicesAmt>12466</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6947</ManagementAndGeneralAmt>
        <FundraisingAmt>1758</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>164732</TotalAmt>
        <ProgramServicesAmt>128819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17147</ManagementAndGeneralAmt>
        <FundraisingAmt>18766</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4818</TotalAmt>
        <ProgramServicesAmt>2519</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1946</ManagementAndGeneralAmt>
        <FundraisingAmt>353</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>813</TotalAmt>
        <ProgramServicesAmt>617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>109</ManagementAndGeneralAmt>
        <FundraisingAmt>87</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>53531</TotalAmt>
        <ProgramServicesAmt>41754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5889</ManagementAndGeneralAmt>
        <FundraisingAmt>5888</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>33929</TotalAmt>
        <ProgramServicesAmt>24230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6194</ManagementAndGeneralAmt>
        <FundraisingAmt>3505</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANDISE</Desc>
        <TotalAmt>26234</TotalAmt>
        <ProgramServicesAmt>24439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>473</ManagementAndGeneralAmt>
        <FundraisingAmt>1322</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STORAGE</Desc>
        <TotalAmt>5070</TotalAmt>
        <ProgramServicesAmt>3916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>577</ManagementAndGeneralAmt>
        <FundraisingAmt>577</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOODREFRESHMENTS</Desc>
        <TotalAmt>4818</TotalAmt>
        <ProgramServicesAmt>2409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2409</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>68985</TotalAmt>
        <ProgramServicesAmt>58765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10220</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11473</TotalAmt>
        <ProgramServicesAmt>8951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1635</ManagementAndGeneralAmt>
        <FundraisingAmt>887</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1177378</TotalAmt>
        <ProgramServicesAmt>969324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124297</ManagementAndGeneralAmt>
        <FundraisingAmt>83757</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>297794</BOYAmt>
        <EOYAmt>70983</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1556</BOYAmt>
        <EOYAmt>14933</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>668070</BOYAmt>
        <EOYAmt>460174</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>116521</BOYAmt>
        <EOYAmt>35075</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6694</BOYAmt>
        <EOYAmt>14494</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>830679</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>124548</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>756496</BOYAmt>
        <EOYAmt>706131</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>1751379</BOYAmt>
        <EOYAmt>1679187</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>18208</BOYAmt>
        <EOYAmt>10001</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3616718</BOYAmt>
        <EOYAmt>2990978</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>178327</BOYAmt>
        <EOYAmt>191843</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>45000</BOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>104458</BOYAmt>
        <EOYAmt>82759</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>269703</BOYAmt>
        <EOYAmt>57196</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1753510</BOYAmt>
        <EOYAmt>1694794</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2350998</BOYAmt>
        <EOYAmt>2026592</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>710720</BOYAmt>
        <EOYAmt>487355</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>555000</BOYAmt>
        <EOYAmt>477031</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1265720</BOYAmt>
        <EOYAmt>964386</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3616718</BOYAmt>
        <EOYAmt>2990978</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-301334</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>770074</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>757530</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>884924</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>889849</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>608235</CurrentTaxYearAmt>
        <TotalAmt>3910612</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>770074</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>757530</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>884924</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>889849</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>608235</CurrentTaxYearAmt>
        <TotalAmt>3910612</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>174236</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3736376</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5507</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39657</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115728</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240077</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>267809</CurrentTaxYearAmt>
        <TotalAmt>668778</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4579390</TotalSupportAmt>
      <PublicSupportCY170Pct>0.81590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91560</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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>615918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>81232</DepreciationAmt>
        <BookValueAmt>534686</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99663</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43316</DepreciationAmt>
        <BookValueAmt>56347</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>115098</OtherCostOrOtherBasisAmt>
        <BookValueAmt>115098</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>706131</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RENT SECURITY</Desc>
        <BookValueAmt>10001</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>10001</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>1694794</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1694794</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>876044</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>876044</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>876044</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1177378</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1177378</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1177378</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>LESLEY NURSE</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>150000</OriginalPrincipalAmt>
        <BalanceDueAmt>79091</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BARUTI BEDIAKO</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>3668</OriginalPrincipalAmt>
        <BalanceDueAmt>3668</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>82759</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR FOR CONSISTENCY WITHTHE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS AND APPROPRIATENESS OF ALLDISCLOSURES BEFORE IT IS FINALIZED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE, AT THE ANNUAL BOARD RETREAT,TO DETERMINE WHETHER ANY POTENTIAL CONFLICT OF INTEREST EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEW ANNUAL PERFORMANCE AND MAKE A DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEW ANNUAL PERFORMANCE AND MAKE A DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALSTATEMENTS ARE AVAILABLE UPON REQUEST AT ITS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>