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        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>11656</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <FundraisingAmt>8616</FundraisingAmt>
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        <BOYAmt>12850</BOYAmt>
        <EOYAmt>28757</EOYAmt>
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        <EOYAmt>4537807</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus4YearsAmt>2007398</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>1221614</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1123718</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1142689</CurrentTaxYearAmt>
        <TotalAmt>6777162</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2007398</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1281743</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1221614</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1123718</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1142689</CurrentTaxYearAmt>
        <TotalAmt>6777162</TotalAmt>
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      <PublicSupportTotal170Amt>6777162</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>260761</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-363005</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190013</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>257823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>309650</CurrentTaxYearAmt>
        <TotalAmt>655242</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>214306</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91180</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>147900</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>616258</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>431127</DepreciationAmt>
        <BookValueAmt>185131</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>110894</DepreciationAmt>
        <BookValueAmt>30657</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>22902</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20522</DepreciationAmt>
        <BookValueAmt>2380</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>366068</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
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        <CharitableContriEvent1Amt>17996</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>15480</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>6305</FoodAndBeverageEvent1Amt>
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        <Event2Nm>HOLIDAY GIFT SHOP</Event2Nm>
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        <CharitableContriEvent2Amt>1056</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>26041</GrossRevenueEvent2Amt>
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        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>15163</GrossRevenueOtherEventsAmt>
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        <OthDirectExpnssTotalEventsAmt>3071</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9376</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>47308</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>THE ORGANIZATION PROVIDES FOOD, CLOTHING, GIFT CARDS AND OTHER FORMS OF ASSISTANCE TO THOSE IN NEED.</GrantTypeTxt>
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        <CashGrantAmt>0</CashGrantAmt>
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        <NonCashAssistanceDesc>FOOD, GIFT CARDS, CLOTHING, TOYS, ASSISTANCE WITH HOUSING, TRANSPORTATION, MEDICAL EXPENSES, ETC.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSISTANCE IS NOT PROVIDED IN CASH TO GRANTEE. ALL GRANTS ARE IN THE FORM OF GOODS, SERVICES,CHECKS TO VENDORS OR GIFT CARDS THAT ARE LIMITED IN USE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>25250</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>200</ContributionCnt>
        <NoncashContributionsRptF990Amt>360000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>EST. MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS</Desc>
        <ContributionCnt>25</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FACE VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURNS ARE REVIEWED BY THE BOARD (OR A COMMITTEE THEREOF) BEFORE BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ADDRESSES CONFLICTS OF INTEREST AS THEY OCCUR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE SUCH DOCUMENTS AVAILABLE DURING OFFICE HOURS WITHIN THREE BUSINESS DAYS OF A MAIL OR IN-PERSON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>