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        <TotalRevenueColumnAmt>777806</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>VOLUNTEER REG FEES</Desc>
        <BusinessCd>812910</BusinessCd>
        <TotalRevenueColumnAmt>744</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FEES/CONTRACTS FROM GOVT AGENCIES</Desc>
        <BusinessCd>812910</BusinessCd>
        <TotalRevenueColumnAmt>314509</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1093059</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>97844</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>97844</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>567496</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>527206</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>40290</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>40290</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>40290</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>88659</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>36778</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>51881</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>51881</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>6954</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>2240</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>4714</TotalRevenueColumnAmt>
        <ExclusionAmt>4714</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2657356</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1093059</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>194729</ExclusionAmt>
      </TotalRevenueGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>1371879</TotalAmt>
        <ProgramServicesAmt>987753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192063</ManagementAndGeneralAmt>
        <FundraisingAmt>192063</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>103960</TotalAmt>
        <ProgramServicesAmt>74852</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14554</ManagementAndGeneralAmt>
        <FundraisingAmt>14554</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9400</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9400</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>13239</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13239</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>27561</TotalAmt>
        <ProgramServicesAmt>19293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>8268</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10883</TotalAmt>
        <ProgramServicesAmt>5441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2721</ManagementAndGeneralAmt>
        <FundraisingAmt>2721</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>180069</TotalAmt>
        <ProgramServicesAmt>162062</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18007</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3288</TotalAmt>
        <ProgramServicesAmt>1644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1644</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>7149</TotalAmt>
        <ProgramServicesAmt>6434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>715</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>207997</TotalAmt>
        <ProgramServicesAmt>187197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20800</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>75291</TotalAmt>
        <ProgramServicesAmt>56468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18823</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AUTO &amp; TRUCK</Desc>
        <TotalAmt>7589</TotalAmt>
        <ProgramServicesAmt>7589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>15243</TotalAmt>
        <ProgramServicesAmt>7621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3811</ManagementAndGeneralAmt>
        <FundraisingAmt>3811</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR - PHIDEAUX</Desc>
        <TotalAmt>82400</TotalAmt>
        <ProgramServicesAmt>82400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR - VETS</Desc>
        <TotalAmt>11168</TotalAmt>
        <ProgramServicesAmt>11168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>399246</TotalAmt>
        <ProgramServicesAmt>380646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14466</ManagementAndGeneralAmt>
        <FundraisingAmt>4134</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2526362</TotalAmt>
        <ProgramServicesAmt>1990568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>310243</ManagementAndGeneralAmt>
        <FundraisingAmt>225551</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>288314</BOYAmt>
        <EOYAmt>472046</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>67312</BOYAmt>
        <EOYAmt>65983</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>7567386</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2564735</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4976684</BOYAmt>
        <EOYAmt>5002651</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2532479</BOYAmt>
        <EOYAmt>2636532</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>7864789</BOYAmt>
        <EOYAmt>8177212</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>18011</BOYAmt>
        <EOYAmt>17803</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>197099</BOYAmt>
        <EOYAmt>173738</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>215110</BOYAmt>
        <EOYAmt>191541</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6764920</BOYAmt>
        <EOYAmt>7003450</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>884759</BOYAmt>
        <EOYAmt>982221</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7649679</BOYAmt>
        <EOYAmt>7985671</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7864789</BOYAmt>
        <EOYAmt>8177212</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>130994</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>204998</NetUnrlzdGainsLossesInvstAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd>X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1123245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1281513</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1705207</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1400361</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1421449</CurrentTaxYearAmt>
        <TotalAmt>6931775</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1123245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1281513</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1705207</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1400361</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1421449</CurrentTaxYearAmt>
        <TotalAmt>6931775</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>630935</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6300840</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>48633</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>62727</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80794</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>95414</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97844</CurrentTaxYearAmt>
        <TotalAmt>385412</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2608</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2309</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1921</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>791</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4714</CurrentTaxYearAmt>
        <TotalAmt>12343</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7329530</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>6144220</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.85970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87670</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: NET INCOME FROM RESALE OF SUPPLIES 2020: 2608. 2021: 2309. 2022: 1921. 2023: 791. 2024: 4714.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="24020153">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>878219</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>123234</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>27837</OtherExpendituresAmt>
        <EndYearBalanceAmt>973616</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>857496</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>51303</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>30580</OtherExpendituresAmt>
        <EndYearBalanceAmt>878219</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>914930</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-29018</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>28416</OtherExpendituresAmt>
        <EndYearBalanceAmt>857496</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>831206</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>110471</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>26747</OtherExpendituresAmt>
        <EndYearBalanceAmt>914930</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>821708</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>36283</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>26785</OtherExpendituresAmt>
        <EndYearBalanceAmt>831206</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>309054</OtherCostOrOtherBasisAmt>
        <BookValueAmt>309054</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>6644083</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2025733</DepreciationAmt>
        <BookValueAmt>4618350</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>614249</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>539002</DepreciationAmt>
        <BookValueAmt>75247</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5002651</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2899132</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>204998</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>36778</OtherRevenueAmt>
      <RevenueNotReportedAmt>241776</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2657356</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2657356</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2563140</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>36778</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>36778</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2526362</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2526362</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>$36,778 NETTED AGAINST THE FUNDRAISER INCOME ON THIS RETURN IN PART III. FUNDRAISER EXPENSE WAS SHOWN AS A SEPARATE EXPENSE ON THE AUDITED FINANCIALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>$36,778 NETTED AGAINST THE FUNDRAISER INCOME ON THIS RETURN IN PART III. FUNDRAISER EXPENSE WAS SHOWN AS A SEPARATE EXPENSE ON THE AUDITED FINANCIALS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>FALL FUND RAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>19587</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>19587</GrossRevenueEvent1Amt>
        <Event2Nm>PLAYING FOR PAWS</Event2Nm>
        <GrossReceiptsEvent2Amt>32358</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>32358</GrossRevenueEvent2Amt>
        <GrossReceiptsOtherEventsAmt>36714</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>36714</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>88659</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>88659</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>88659</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>THRIFT STORE CONTRIBUTIONS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>689024</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>NET PROCEEDS FROM SALE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>TRUSTEES SIGN A DISCLOSURE ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENTATION PRIOR TO AND REVIEW AT BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>AMY DOREMUS AND CHARLES DOREMUS ARE MARRIED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>MODIFIED CASH</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RUSS RICHARDSON &amp; JENNIFER RICHARDSON ARE MARRIED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE NOT DISCLOSED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS 15907. 10658. 5249. 0.</ExplanationTxt>
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