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        <ProgramServicesAmt>19303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2271</ManagementAndGeneralAmt>
        <FundraisingAmt>1135</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>5797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>682</ManagementAndGeneralAmt>
        <FundraisingAmt>341</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SEXUAL RISK AVOIDANCE P</Desc>
        <TotalAmt>2680</TotalAmt>
        <ProgramServicesAmt>2680</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>263</TotalAmt>
        <ProgramServicesAmt>126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>137</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ManagementAndGeneralAmt>32947</ManagementAndGeneralAmt>
        <FundraisingAmt>16304</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>163586</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>467979</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>79188</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>395379</BOYAmt>
        <EOYAmt>388791</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>156042</BOYAmt>
        <EOYAmt>191283</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>710064</BOYAmt>
        <EOYAmt>743660</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>176982</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>222772</BOYAmt>
        <EOYAmt>176982</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>487292</BOYAmt>
        <EOYAmt>566678</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>487292</BOYAmt>
        <EOYAmt>566678</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>710064</BOYAmt>
        <EOYAmt>743660</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>68625</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>10761</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>225800</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>364262</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>304768</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>358558</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>376925</CurrentTaxYearAmt>
        <TotalAmt>1630313</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>225800</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>364262</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>304768</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>358558</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>376925</CurrentTaxYearAmt>
        <TotalAmt>1630313</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>74379</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1555934</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>68</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>110</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>199</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242</CurrentTaxYearAmt>
        <TotalAmt>749</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1631062</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>-22817</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95390</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportPY509Pct>0.99960</PublicSupportPY509Pct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS UPDATED ITS BASIS FOR PUBLIC CHARITY STATUS, CHANGING FROM LINE 10 TO LINE 8. THIS CHANGE REFLECTS A RECENT SHIFT IN ITS PUBLIC SUPPORT, WHICH NOW PRIMARILY COMES FROM GIFTS, GRANTS, AND CONTRIBUTIONS FROM THE GENERAL PUBLIC AND GOVERNMENTAL UNITS, CONSISTENT WITH THE REQUIREMENTS OF SECTION 509(A)(1). ACCORDINGLY, IT IS MORE APPROPRIATE FOR THE ORGANIZATION TO COMPLETE PART II OF SCHEDULE A RATHER THAN PART III.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>20000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>360100</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22741</DepreciationAmt>
        <BookValueAmt>337359</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>4629</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4272</DepreciationAmt>
        <BookValueAmt>357</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>83250</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52175</DepreciationAmt>
        <BookValueAmt>31075</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>388791</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE</Desc>
        <Amt>176982</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>176982</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>108215</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>108215</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20866</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALK FOR LIFE</Event2Nm>
        <GrossReceiptsEvent2Amt>35660</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>35660</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4330</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <OthDirectExpnssOtherEventsAmt>1105</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>143875</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>143875</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>26301</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26301</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-26301</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT REVIEWS THE 990 BEFORE SIGNING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WHICH IS COMPRISED ON INDPENDENT MEMBERS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH IS BASED ON COMPARABLE DATA. THE DELIBERATION AND DECISION ARE SUBSTANTIATED IN THE BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>