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        <ManagementAndGeneralAmt>254912</ManagementAndGeneralAmt>
        <FundraisingAmt>32500</FundraisingAmt>
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        <EOYAmt>104090</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>343932</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>3359</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>1799</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>216070</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>321821</BOYAmt>
        <EOYAmt>295430</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>5869</BOYAmt>
        <EOYAmt>65258</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>657310</BOYAmt>
        <EOYAmt>813868</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>40777</BOYAmt>
        <EOYAmt>34648</EOYAmt>
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      <DeferredRevenueGrp>
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      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>19042</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>64581</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>158425</BOYAmt>
        <EOYAmt>118271</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>498885</BOYAmt>
        <EOYAmt>636692</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>58905</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>498885</BOYAmt>
        <EOYAmt>695597</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>657310</BOYAmt>
        <EOYAmt>813868</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>143003</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>53709</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>157881</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>165049</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>257602</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240334</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>329280</CurrentTaxYearAmt>
        <TotalAmt>1150146</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>149819</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>351199</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>566299</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>583758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>615417</CurrentTaxYearAmt>
        <TotalAmt>2266492</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus2YearsAmt>17312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123218</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>131549</CurrentTaxYearAmt>
        <TotalAmt>272079</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>307700</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>516248</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>841213</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>947310</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1076246</CurrentTaxYearAmt>
        <TotalAmt>3688717</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3688717</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1767</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1895</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2277</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1729</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6992</CurrentTaxYearAmt>
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      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1767</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1895</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2277</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1729</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6992</CurrentTaxYearAmt>
        <TotalAmt>14660</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus2YearsAmt>13053</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>13053</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>309467</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>518143</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>856543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>949039</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1083238</CurrentTaxYearAmt>
        <TotalAmt>3716430</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99250</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99150</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00390</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00400</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>16723</OtherCostOrOtherBasisAmt>
        <BookValueAmt>16723</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>234090</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>49907</DepreciationAmt>
        <BookValueAmt>184183</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>141543</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>95568</DepreciationAmt>
        <BookValueAmt>45975</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>119144</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70595</DepreciationAmt>
        <BookValueAmt>48549</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>295430</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>5869</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>59389</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>65258</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIABILITY - SHORT TERM</Desc>
        <Amt>27966</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIABILITY - LONG TERM</Desc>
        <Amt>36615</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>64581</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>YEAR END APPEAL</Event1Nm>
        <GrossReceiptsEvent1Amt>71356</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>71356</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10244</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NEIGHBORS HELPING NEIGHBORS RAFFLE</Event2Nm>
        <GrossReceiptsEvent2Amt>24461</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24461</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>1500</CashPrizesEvent2Amt>
        <OtherDirectExpensesEvent2Amt>556</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>35732</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>35732</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5642</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>131549</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>131549</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1500</CashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16442</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17942</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>113607</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO AND MEMBERS OF THE BOARD REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM WHEN INITIALLY SEATED AND ANNUALLY DURING THEIR TERM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUSTMENT TO ROLL NET ASSETS 53,709.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>