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        <ManagementAndGeneralAmt>5200</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>27509</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>11385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3194</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>21398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6491</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>11226</ProgramServicesAmt>
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        <Desc>DRUGS &amp; SUPPLIES</Desc>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>1622</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>JANITORIAL</Desc>
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        <ProgramServicesAmt>10895</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>7190</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>16038</EOYAmt>
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        <EOYAmt>3206283</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3213473</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>67409</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>127952</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>661399</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>607475</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>335779</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>450686</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>2715293</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>85269</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78656</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>84161</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>95580</CurrentTaxYearAmt>
        <TotalAmt>394824</TotalAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1187</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4090</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3286</CurrentTaxYearAmt>
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      <GrossReceiptsRltdActivitiesAmt>662896</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.86840</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>30578</BookValueAmt>
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      <DonatedServicesAndUseFcltsAmt>394870</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>522822</RevenueNotReportedAmt>
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      <InvestmentExpensesNotIncldAmt>27509</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-47474</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-19965</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>635669</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>983095</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>394870</DonatedServicesUseFcltsAmt>
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      <ExpensesNotReportedAmt>442344</ExpensesNotReportedAmt>
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      <InvestmentExpensesNotIncld2Amt>27509</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>27509</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>568260</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES (PART VIII, LINE 8B) ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES (PART VIII, LINE 8B) ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <GrossRevenueEvent1Amt>13925</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1242</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EVENING OF CARE</Event2Nm>
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        <GrossRevenueEvent2Amt>70170</GrossRevenueEvent2Amt>
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        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>42551</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>42551</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>29181</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>126646</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>126646</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>47474</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47474</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>79172</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 WAS E-MAILED TO EACH BOARD MEMBER. THEY WERE INSTRUCTED TO REVIEW THE FORM 990 AND TO RESPOND IF THEY HAD ANY QUESTIONS OR CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>