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        <EOYAmt>800</EOYAmt>
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        <EOYAmt>7235</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>932319</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>50000</EOYAmt>
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        <EOYAmt>982319</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>989554</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-66582</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>453181</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>495009</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>383671</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>309288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>347869</CurrentTaxYearAmt>
        <TotalAmt>1989018</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>453181</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>495009</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>383671</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>309288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>347869</CurrentTaxYearAmt>
        <TotalAmt>1989018</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>10220</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1978798</PublicSupportTotal170Amt>
      <TotalSupportAmt>1989018</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99490</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99180</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>775916</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36345</DepreciationAmt>
        <BookValueAmt>739571</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>68642</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24043</DepreciationAmt>
        <BookValueAmt>44599</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20200</DepreciationAmt>
        <BookValueAmt>5200</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>789370</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. COPIES ARE DISTRUBUTED TO THE BOARD OF DIRECTORS TO BE REVIEWED IN COMPARISON TO INTERNAL FINANCIAL AND NON-FINANCIAL INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD MEMBERS IN CONJUCTION WITH THE ANNUAL BUDGETING PROCESS AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENETS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP (PART VI, LINE 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT REBECCA STANLEY'S MOTHER IS MARGARET HOFLAND WHO IS EMPLOYED AT THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SPORTS PROGRAMS: PROGRAM SERVICE EXPENSES 15,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,264. SMALL GROUP PROGRAMS: PROGRAM SERVICE EXPENSES 12,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,704. OUTREACH AND SUPPORT: PROGRAM SERVICE EXPENSES 11,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,318. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,313. MANAGEMENT AND GENERAL EXPENSES 1,096. FUNDRAISING EXPENSES 548. TOTAL EXPENSES 10,957. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,342. OTHER PROGRAMS: PROGRAM SERVICE EXPENSES 5,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,204. BANK AND SERVICE FEES: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 3,246. TOTAL EXPENSES 4,235. TRANSPORTION : PROGRAM SERVICE EXPENSES 3,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,172. MENTORING: PROGRAM SERVICE EXPENSES 2,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151. SCHOLORSHIPS: PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>