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        <ManagementAndGeneralAmt>15624</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD AND SUPPLIES</Desc>
        <TotalAmt>18565</TotalAmt>
        <ProgramServicesAmt>13717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4848</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONATED MATERIALS</Desc>
        <TotalAmt>15926</TotalAmt>
        <ManagementAndGeneralAmt>15926</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>8626</TotalAmt>
        <ProgramServicesAmt>2254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6372</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1008991</TotalAmt>
        <ProgramServicesAmt>780913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>228078</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>53519</BOYAmt>
        <EOYAmt>86847</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>4934</BOYAmt>
        <EOYAmt>16180</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>59880</BOYAmt>
        <EOYAmt>73072</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>170</BOYAmt>
        <EOYAmt>170</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23190</BOYAmt>
        <EOYAmt>45523</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>760667</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>511570</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>194932</BOYAmt>
        <EOYAmt>249097</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>73352</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>69477</BOYAmt>
        <EOYAmt>68020</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>479454</BOYAmt>
        <EOYAmt>538909</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>73955</BOYAmt>
        <EOYAmt>165893</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>73955</BOYAmt>
        <EOYAmt>165893</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>330772</BOYAmt>
        <EOYAmt>299746</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>74727</BOYAmt>
        <EOYAmt>73270</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>405499</BOYAmt>
        <EOYAmt>373016</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>479454</BOYAmt>
        <EOYAmt>538909</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-44922</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>12439</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>621858</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>789649</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>796499</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>824094</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>964943</CurrentTaxYearAmt>
        <TotalAmt>3997043</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>621858</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>789649</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>796499</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>824094</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>964943</CurrentTaxYearAmt>
        <TotalAmt>3997043</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3997043</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>18</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1172</CurrentTaxYearAmt>
        <TotalAmt>1981</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3999024</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>69477</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>13415</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>14872</OtherExpendituresAmt>
        <EndYearBalanceAmt>68020</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>63197</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6280</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>69477</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
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        <BeginningYearBalanceAmt>80263</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-17066</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>63197</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>66394</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>13869</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>80263</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>66424</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-30</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>66394</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>418039</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>388171</DepreciationAmt>
        <BookValueAmt>29868</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>260418</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73964</DepreciationAmt>
        <BookValueAmt>186454</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>57210</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>49435</DepreciationAmt>
        <BookValueAmt>7775</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>249097</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ENDOWMENT FUND</Desc>
        <BookValueAmt>68020</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>68020</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>991323</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>12439</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>14815</OtherRevenueAmt>
      <RevenueNotReportedAmt>27254</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>964069</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>964069</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1023806</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>14815</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>14815</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1008991</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1008991</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 14,815.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 14,815.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING</Event1Nm>
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        <GrossRevenueEvent1Amt>13649</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14815</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>1370</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1370</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>15019</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>15019</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14815</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14815</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>204</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INDIVIDUAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>150</RecipientCnt>
        <CashGrantAmt>231966</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. THE BOARD REVIEWS IT AT ITS REGULAR MONTHLY MEETING AND APPROVES IT FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS OF INTEREST AND COMPLETES CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMMITTEE SHALL BE RESPONSIBLE FOR THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND FOR DETERMINING THE TERMS OF THE DIRECTOR'S EMPLOYMENT CONTRACT. PRIOR TO THIS REVIEW, OTHERS MAY SUBMIT TO THE CHAIRPERSON A WRITTEN, CONFIDENTIAL, SIGNED LETTER CONTAINING OBSERVATIONS AND/OR INFORMATION WHICH MAY ASSIST THE COMMITTEE IN PREPARING ITS REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>