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        <FundraisingAmt>0</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>37058</TotalAmt>
        <ProgramServicesAmt>27083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8728</ManagementAndGeneralAmt>
        <FundraisingAmt>1247</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>33495</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33495</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>31100</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31100</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>21029</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21029</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20200</TotalAmt>
        <ProgramServicesAmt>5889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13912</ManagementAndGeneralAmt>
        <FundraisingAmt>399</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>93484</TotalAmt>
        <ProgramServicesAmt>84136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9348</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>96976</TotalAmt>
        <ProgramServicesAmt>86082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10894</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22132</TotalAmt>
        <ProgramServicesAmt>8971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12581</ManagementAndGeneralAmt>
        <FundraisingAmt>580</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Costs For Fundraisers</Desc>
        <TotalAmt>25654</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>25654</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank &amp; Credit Card Fees</Desc>
        <TotalAmt>1892</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1892</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff Training &amp; Travel</Desc>
        <TotalAmt>11469</TotalAmt>
        <ProgramServicesAmt>11469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>630</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>630</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>33687</TotalAmt>
        <ProgramServicesAmt>30433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3254</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>834478</TotalAmt>
        <ProgramServicesAmt>554137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>239261</ManagementAndGeneralAmt>
        <FundraisingAmt>41080</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>886906</BOYAmt>
        <EOYAmt>885411</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>38111</BOYAmt>
        <EOYAmt>24185</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14289</BOYAmt>
        <EOYAmt>5700</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>797867</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>462532</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>40399</BOYAmt>
        <EOYAmt>335335</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>70471</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>994705</BOYAmt>
        <EOYAmt>1321102</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6394</BOYAmt>
        <EOYAmt>12370</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>93643</BOYAmt>
        <EOYAmt>77343</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>100037</BOYAmt>
        <EOYAmt>89713</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>880930</BOYAmt>
        <EOYAmt>1174851</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>13738</BOYAmt>
        <EOYAmt>56538</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>894668</BOYAmt>
        <EOYAmt>1231389</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>994705</BOYAmt>
        <EOYAmt>1321102</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>336721</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <HospitalInd>X</HospitalInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>12185</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>12185</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>785682</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>450347</DepreciationAmt>
        <BookValueAmt>335335</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>335335</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposits</Desc>
        <BookValueAmt>70471</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>70471</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Expenses</Desc>
        <Amt>60367</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Advance Payments-Temporarily Restricted</Desc>
        <Amt>16976</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Rent Liability</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits Payable</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>77343</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1145544</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1145544</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1145544</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>808823</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>808823</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>808823</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Outing</Event1Nm>
        <GrossReceiptsEvent1Amt>47316</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>47316</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>12914</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4330</OtherDirectExpensesEvent1Amt>
        <Event2Nm>None</Event2Nm>
        <GrossReceiptsTotalAmt>47316</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>47316</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12914</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4330</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17244</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>30072</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
      </GamingInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>14</RecipientCnt>
        <NonCashAssistanceAmt>50396</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Credit For Workout Sessions</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 Is Circulated To All Officers &amp;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Trustees. They Are Required To Review The Return And</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Comment Or Accept The Return In Writing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All Potential Conflicts Are Reviewed By The Members,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers &amp; Trustees At The Monthly Board Meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined and reviewed by the Personnel</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Committee, who also establishes and reviews salary</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>guidelines and categories of employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Same as Pt V1, Line 15a</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Documents Are Available For Inspection During Normal</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Business Hours At Our Facility</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>