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      <MissionDesc>TO STRENGTHEN FAMILIES IN OUR COMMUNITY THROUGH COUNSELING, EDUCATION, AND SUPPORT. GREENLEAF'S CORE VALUES ARE FAMILY, RESPECT, INTEGRITY, INTERDEPENDENCE, AND EXCELLENCE.</MissionDesc>
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      <ExpenseAmt>1205533</ExpenseAmt>
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      <Desc>BEHAVIORAL HEALTH (BH) SERVICES PROVIDE COUNSELING BY USING EVIDENCED-BASED BEST PRACTICES (EBP) TO INDIVIDUALS AND FAMILIES STRUGGLING WITH CHALLENGES OF MENTAL ILLNESS, SUBSTANCE USE, POVERTY, DIVERSITY, AND LIFE'S EVERYDAY STRUGGLES. EBP PRACTICES INCLUDE COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, EYE MOVEMENT DE-SENSITIZATION AND RE-PROCESSING (EMDR) AND FEEDBACK INFORMED TREATMENT (FIT) FOR OUTCOMES AND CLIENT ENGAGEMENT. THESE SERVICES ARE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING. A BIOPSYCHOSOCIAL MODEL AND INTEGRATED APPROACH TO TREATING CO-OCCURRING DISORDERS FOR SUBSTANCE ABUSE AND MENTAL ILLNESS ARE UTILIZED FOR INTERVENTIONS. ADDITIONAL PROGRAMS INCLUDE PRE-CONTEMPLATION, PARENTING, AND ANGER MANAGEMENT GROUPS. COUNSELING AND CASE MANAGEMENT SERVICES ARE ALSO PROVIDED IN SCHOOL-BASED PROGRAMS AT COVENTRY LOCAL SCHOOLS, REVERE LOCAL SCHOOLS, AND MANCHESTER LOCAL SCHOOLS. WE ALSO CONTINUED TO PROVIDE SUMMIT COUNTY COURT OF COMMON PLEAS WITH INTERVENTION IN LIEU OF CONVICTION ASSESSMENTS AND RECOMMENDATIONS.</Desc>
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        <ExpenseAmt>743042</ExpenseAmt>
        <RevenueAmt>352280</RevenueAmt>
        <Desc>COMMUNITY SERVICES FOR AND OF THE DEAF (CSD) SUPPORTS AND ADVOCATES FOR THE RIGHTS OF DEAF, HARD OF HEARING, DEAFBLIND, AND INDIVIDUALS WITH HEARING LOSS IN SUMMIT, PORTAGE, MEDINA, WAYNE, AND HOLMES COUNTIES. IN 2024, CSD PROVIDED DIRECT SERVICE TO 994 CONSUMERS. CSD SERVICES INCLUDE 24/7 AMERICAN SIGN LANGUAGE INTERPRETING, ADVOCACY AND SUPPORT SERVICES, HEARING LOSS RESOURCES, EMPLOYMENT SERVICES, AMERICAN SIGN LANGUAGE CLASSES, CULTURAL COMPETENCY TRAINING, AND TRAINING MENTAL HEALTH PROFESSIONALS ON DEAF CULTURE. ONGOING CSD GOALS INCLUDE A GREATER ARRAY OF SERVICES FOR THE HARD OF HEARING POPULATION, INCREASED SOCIAL ACTIVITIES FOR THE DEAF COMMUNITY, AND AMERICAN SIGN LANGUAGE FOR DEAF AND HARD OF HEARING CHILDREN AND THEIR FAMILIES.</Desc>
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        <ExpenseAmt>390887</ExpenseAmt>
        <GrantAmt>6155</GrantAmt>
        <RevenueAmt>185322</RevenueAmt>
        <Desc>KISSS (KIDS INFANT SAFETY SUPPORTS AND SUPPLIES): THIS PROGRAM IS GENEROUSLY FUNDED THROUGH SUMMIT COUNTY JOB AND FAMILY SERVICES AND PROVIDES SAFETY SUPPORTS AND SUPPLIES FOR TANF-ELIGIBLE FAMILIES. ITEMS CAN INCLUDE CRIBS, CAR SEATS, HIGHCHAIRS, FIRE EXTINGUISHERS, SAFETY PLUGS, EMERGENCY DIAPERS AND WIPES, AND BIRTH CERTIFICATES. THE AGE LIMIT FOR THESE ITEMS IS AGE 5.</Desc>
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        <Desc>GREENLEAF FAMILY CENTER ALSO OFFERS SEVEN OTHER PROGRAMS:MOMS AND BABIES FIRST: OHIO'S BLACK INFANT VITALITY PROGRAM HELPS TO REDUCE THE NUMBER OF LOW-BIRTH-WEIGHT BABIES AND INFANT DEATHS WITHIN THE ETHNIC COMMUNITIES OF SUMMIT COUNTY. OUR CERTIFIED COMMUNITY HEALTH WORKERS CONDUCT REGULARLY SCHEDULED HOME VISITS, EDUCATE CLIENTS ON PRENATAL/POSTPARTUM CARE USING THE PARTNERS FOR A HEALTHY BABY HOME VISITING CURRICULUM. THE CHW'S WORK WITH THEIR FAMILIES UNTIL THE CHILD TURNS ONE. THE GOAL OF THE MOMS AND BABIES FIRST PROGRAM IS TO TARGET WOMEN EARLY IN THEIR PREGNANCIES (PREFERABLY FIRST TRIMESTER) WHO MAY HAVE RISK FACTORS THAT CAN CONTRIBUTE TO POOR PREGNANCY OUTCOMES. THESE RISK FACTORS INCLUDE, BUT ARE NOT LIMITED TO, AGE, PREVIOUS PREGNANCY WITH POOR OUTCOME, HOMELESSNESS, LOW INCOME, UNDER/UNINSURED, POOR NUTRITION, SMOKING, ABUSE, ETC. A RISK ASSESSMENT WILL BE DONE PRIOR TO ENROLLMENT INTO THE PROGRAM.IN 2024, 170 MOMS WERE SERVED WITH 1,300 HOURS IN HOME.</Desc>
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        <Desc>ADOLESCENT SUICIDE PREVENTION PROGRAM (ASPP): ASPP IS A SCHOOL-BASEDUNIVERSAL SUICIDE PREVENTION PROGRAM THAT STRIVES TO REDUCE SUICIDE ANDSUICIDE ATTEMPTS AMONG YOUTH IN SUMMIT COUNTY AND THE SURROUNDING AREASBY EDUCATING YOUTH AND CARING ADULTS ABOUT MENTAL HEALTH, DEPRESSION,SUICIDE, HELP-SEEKING SKILLS, AND AVAILABLE RESOURCES. THE PROGRAMUTILIZES THE EVIDENCE-BASED SOS SIGNS OF SUICIDE, ERIKA'S LIGHTHOUSEAND SOURCES OF STRENGTH CURRICULA. ASPP PROVIDES UNIVERSAL PROGRAMMINGTO MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT SUMMIT COUNTY ANDSURROUNDING COMMUNITIES. SERVICES ALSO INCLUDE GATEKEEPER TRAINING FORSCHOOL STAFF AND COMMUNITY MEMBERS UTILIZING THE QUESTION, PERSUADE,AND REFER (QPR) CURRICULUM.DURING 2024, ASPP PROVIDED SERVICES TO 23,416 YOUTH AND 1,116ADULTS.</Desc>
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        <Desc>SUPER: THE SUBSTANCE USE PREVENTION EDUCATION RESOURCE IS A PILOTPROGRAM THAT BEGAN IN JULY 2021 AT THE REQUEST OF THE SUMMIT ADM BOARDTO FILL A GAP IN THE COUNTY SYSTEM OF CARE. THE PROGRAM IS AN INDICATEDPREVENTION EDUCATION PROGRAM FOR THOSE WHO HAVE EVIDENCED SUBSTANCEMISUSE BUT WHO DO NOT CURRENTLY MEET THE CRITERIA FOR A SUBSTANCE ABUSEDISORDER. THIS ONE-TIME THREE-HOUR COURSE PROVIDES EDUCATION DESIGNEDTO PREVENT SUBSTANCE MISUSE FROM DEVELOPING INTO A USE DISORDER.DURING 2024 THE PROGRAM SERVED 23 INDIVIDUALS.</Desc>
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        <Desc>PARENT EDUCATION, EMPOWERMENT, RESOURCES, AND SUPPORT (PEERS): PEERSPROVIDES PARENT ADVOCATES WITH LIVED EXPERIENCE TO SUPPORT PARENTS WHOHAVE CHILDREN WITH COMPLEX NEEDS AND ARE INVOLVED WITH MULTIPLE SYSTEMSOF CARE. THE ULTIMATE GOAL IS FOR PARENTS TO FEEL EDUCATED ANDEMPOWERED TO HAVE THEIR VOICES HEARD, ENABLING THEM TO MAKE THE BESTDECISIONS REGARDING THEIR CHILD'S CARE. PARENT ADVOCATES CAN EDUCATEPARENTS REGARDING CHILD AND PARENT RIGHTS AS WELL AS THE PROCESSES OFVARIOUS COMMUNITY SYSTEMS; PROVIDE RESOURCE INFORMATION; MODELEFFECTIVE COMMUNICATION WITH COMMUNITY PROFESSIONALS; AND SUPPORTPARENTS THROUGH COMMUNITY MEETINGS SUCH AS IEP MEETINGS AND JUVENILECOURT HEARINGS.IN 2024, PEERS SERVICES CONTINUED TO INCREASE, SERVING THE PARENTS OF468 YOUTH.</Desc>
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        <Desc>ARMI (AUTOMOBILE REPAIR AND MAINTENANCE INITIATIVE): THIS PROGRAM ISFUNDED THROUGH SUMMIT COUNTY JOB AND FAMILY SERVICES FOR NEXT PROGRAMPARTICIPANTS ONLY. THIS INITIATIVE HELPS PAY FOR VEHICLE REPAIRS FOREMPLOYED INDIVIDUALS IN THE NEXT PROGRAM SO THEY CAN MAINTAINEMPLOYMENT. 100% OF PARTICIPANTS PASSED THEIR VEHICLE MAINTENANCE POSTTEST.</Desc>
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        <Desc>MULTIDISCIPLINARY REPRESENTATION TEAM (MRT): SUMMIT COUNTY'S JUVENILECOURT'S MULTIDISCIPLINARY REPRESENTATION TEAM IS A PILOT PROGRAM FORPARENTS INVOLVED WITH CHILD PROTECTIVE SERVICES AND THE DEPENDENCYCOURT RELATED TO POTENTIAL ABUSE AND NEGLECT. GREENLEAF IS CONTRACTED WITH SUMMIT COUNTY JUVENILE COURT TO PROVIDE TWO PARENT PEER SUPPORTERSWHO WORK ALONGSIDE THE CASE COORDINATORS AND DEFENSE ATTORNEYS AS PART OF THE PARENT'S DEFENSE TEAM. PARENT PEER SUPPORTERS HAVE LIVEDEXPERIENCE TO ALLOW THEM TO PROVIDE SUPPORT AND EMPOWERMENT TO PARENTSAS THEY NAVIGATE THE CPS AND COURT SYSTEMS WORKING TOWARD REUNIFICATIONWITH THEIR CHILDREN.IN 2024, THE MRT PARENT PEER SUPPORTERS PROVIDED SERVICES TO 33 PARENTS.</Desc>
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        <Desc>THE FAMILY SUCCESS NETWORK (FSN) IS A FREE, FAMILY SUPPORT SERVICES PROGRAM THAT INCLUDES FAMILY COACHING, PARENTING TIPS, MONEY MANAGEMENT, FINANCIAL ASSISTANCE FOR PARENTING NEEDS, AND CONNECTIONS TO INDIVIDUAL COMMUNITY SUPPORTS TO HELP FAMILIES SUCCEED.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN YOUNGBLOOD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HEATHER STEELE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHERINE SHERIDAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REILLY PERME</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REYNA PEREZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER OBERG</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRISTIN HAFFORD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRITTANY FERGUSON-MIKE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTIAN DUCKWORTH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN BOOTH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JILL OLDHAM</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>118453</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10297</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT WILSON</PersonNm>
        <TitleTxt>CONTROLLER</TitleTxt>
        <AverageHoursPerWeekRt>45.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>83827</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>961</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>202280</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>11258</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>50000</FederatedCampaignsAmt>
      <FundraisingAmt>20247</FundraisingAmt>
      <GovernmentGrantsAmt>1989692</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>189944</AllOtherContributionsAmt>
      <TotalContributionsAmt>2249883</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>621400</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>709925</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>INTERPRETING FEES</Desc>
        <BusinessCd>541100</BusinessCd>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>541100</BusinessCd>
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      <ProgramServiceRevenueGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>541100</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>25579</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>1789167</TotalProgramServiceRevenueAmt>
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      <GrossAmountSalesAssetsGrp>
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      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <FundraisingGrossIncomeAmt>19913</FundraisingGrossIncomeAmt>
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      <FundraisingDirectExpensesAmt>9118</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>10795</ExclusionAmt>
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      <GamingGrossIncomeAmt>2653468</GamingGrossIncomeAmt>
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      <NetIncomeFromGamingGrp>
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        <UnrelatedBusinessRevenueAmt>177803</UnrelatedBusinessRevenueAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>17999</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>17999</OtherRevenueTotalAmt>
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        <UnrelatedBusinessRevenueAmt>177803</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>19966</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>425</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>24465</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>4466</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>46868</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>22474</ProgramServicesAmt>
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        <ProgramServicesAmt>376144</ProgramServicesAmt>
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        <Desc>OTHER EXPENSES</Desc>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
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        <ProgramServicesAmt>260</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>250</EOYAmt>
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      <AccountsReceivableGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <ContributorUSAddress>
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          <State>RESTRICTED</State>
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        <EndYearBalanceAmt>72000</EndYearBalanceAmt>
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        <EndYearBalanceAmt>72000</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>3196</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>3196</OtherExpendituresAmt>
        <EndYearBalanceAmt>72000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>254086</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>55786</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>237872</OtherExpendituresAmt>
        <EndYearBalanceAmt>72000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>222620</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>31466</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>254086</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>88600</OtherCostOrOtherBasisAmt>
        <BookValueAmt>88600</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1381947</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>446694</DepreciationAmt>
        <BookValueAmt>935253</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>470550</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>371419</DepreciationAmt>
        <BookValueAmt>99131</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1122984</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4307957</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>771</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>1583</OtherRevenueAmt>
      <RevenueNotReportedAmt>2354</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4305603</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>4466</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>4466</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4310069</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4186580</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1583</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1583</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4184997</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>4466</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>4466</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4189463</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE G MISCELLANEOUS EXPENSES 1,583.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE G MISCELLANEOUS EXPENSES 1,583.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>NIGHT AT THE RACES</Event1Nm>
        <GrossReceiptsEvent1Amt>40160</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>20247</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>19913</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4299</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1900</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2919</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>40160</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>20247</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19913</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4299</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1900</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2919</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9118</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10795</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenuePullTabsAmt>2653468</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>2132906</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>342759</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>0</VolunteerLaborPullTabsInd>
        <GrossRevenueTotalGamingAmt>2653468</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>2132906</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>342759</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>2475665</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>177803</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>OH</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>0.00000</GamingOwnFacilityPct>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>JC &amp; COMPANY</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>125 WEST MULBERRY STREET</AddressLine1Txt>
        <CityNm>LANCASTER</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>43130</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>1</CntrctWith3rdPrtyForGameRevInd>
      <GamingRevenueReceivedByOrgAmt>330960</GamingRevenueReceivedByOrgAmt>
      <GamingRevenueRtnBy3PrtyAmt>149519</GamingRevenueRtnBy3PrtyAmt>
      <ThirdPartyBusinessName>
        <BusinessNameLine1Txt>ALL-STAR GAMING</BusinessNameLine1Txt>
      </ThirdPartyBusinessName>
      <ThirdPartyUSAddress>
        <AddressLine1Txt>2750 SALT SPRINGS RD</AddressLine1Txt>
        <CityNm>YOUNGSTOWN</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>44509</ZIPCd>
      </ThirdPartyUSAddress>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 15 CONTINUED</FormAndLineReferenceDesc>
        <ExplanationTxt>DOUGOUTS, 4635 W. STREETSBORO RD. RICHFIELD, OH 44286 AMOUNT OF GAMING REVENUE RECEIVED BY THE ORGANIZATION: $7,600 AMOUNT OF GAMING REVENUE RETAINED BY THE THIRD PARTY: $2,400 DILLY D'S, 9750 OLDE 8 RD, NORTHFIELD, OH 44067 AMOUNT OF GAMING REVENUE RECEIVED BY THE ORGANIZATION: $14,428 AMOUNT OF GAMING REVENUE RETAINED BY THE THIRD PARTY: $4,560 GROUND XERO, 10333 NORTHFIELD RD. SUITE 30, NORTHFIELD, OH 44067 AMOUNT OF GAMING REVENUE RECEIVED BY THE ORGANIZATION: $8,366 AMOUNT OF GAMING REVENUE RETAINED BY THE THIRD PARTY: $2,729</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION/BUS PASSES</GrantTypeTxt>
        <RecipientCnt>22</RecipientCnt>
        <CashGrantAmt>10695</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOLIDAY PROJECT COSTS</GrantTypeTxt>
        <RecipientCnt>40</RecipientCnt>
        <CashGrantAmt>3116</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BIRTH CERTIFICATES</GrantTypeTxt>
        <RecipientCnt>121</RecipientCnt>
        <CashGrantAmt>6155</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT AUDITING FIRM PREPARES THE FORM 990 AND SUBMITS IT TO THE ORGANIZATION FOR REVIEW AND SIGNATURE. THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES/STAFF ARE REQUIRED TO AFFIRM THEIR INDEPENDENCE AND DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY BEGIN SERVING ON THE BOARD/AT THE TIME OF HIRE. THE BOARD OF TRUSTEES AND STAFF ALSO REAFFIRM THEIR INDEPENDENCE AND IDENTIFY ANY CONFLICTS OF INTEREST ANNUALLY BY COMPLETING AND SUBMITTING A CONFLICT OF INTEREST DISCLOSURE FORM TO THE PRESIDENT/CEO. ALL ARE REQUIRED, ON AN ONGOING BASIS, TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS KNOWN, OR AS SOON AS SHOULD HAVE BEEN REASONABLY KNOWN. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE EMPLOYEE, BOARD MEMBER, OR VOLUNTEER MAY NOT PARTICIPATE, IN ANY WAY IN, OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING OF THE AGENCY WITH RESPECT TO THE ACTION OR TRANSACTION. IF NECESSARY, THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. IN THE CASE OF A BOARD MEMBER, IF THE BOARD OF DIRECTORS HAS REASON TO BELIEVE AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND TAKE THE APPROPRIATE ACTION, UP TO AND INCLUDING REMOVAL FROM THE BOARD OF DIRECTORS. EMPLOYEES WHO DO NOT REPORT CONFLICTS OF INTEREST FACE DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT FOR FAILURE TO REPORT REAL OR POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEWS, EVALUATES, AND DETERMINES A MERIT INCREASE FOR THE CEO AND CONSIDERS BUDGET PARAMETERS. THE CEO IS RESPONSIBLE FOR MAKING SURE THE REVIEW, EVALUATION, AND MERIT INCREASES OF THE OTHER OFFICERS ARE COMPLETED ANNUALLY AND ARE IN LINE WITH THE CURRENT BUDGET AND PROGRAM FUNDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS CURRENT GOVERNING DOCUMENTS, CURRENT CONFLICTS OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>