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        <TotalAmt>47885</TotalAmt>
        <ProgramServicesAmt>35914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2394</ManagementAndGeneralAmt>
        <FundraisingAmt>9577</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>57605</TotalAmt>
        <ProgramServicesAmt>43204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2880</ManagementAndGeneralAmt>
        <FundraisingAmt>11521</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>246</TotalAmt>
        <ProgramServicesAmt>185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12</ManagementAndGeneralAmt>
        <FundraisingAmt>49</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>9394</TotalAmt>
        <ProgramServicesAmt>7045</ProgramServicesAmt>
        <ManagementAndGeneralAmt>470</ManagementAndGeneralAmt>
        <FundraisingAmt>1879</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2750</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2750</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3200</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3200</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>7969</TotalAmt>
        <ProgramServicesAmt>4659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>3310</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3959</TotalAmt>
        <ProgramServicesAmt>956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2781</ManagementAndGeneralAmt>
        <FundraisingAmt>222</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7403</TotalAmt>
        <ProgramServicesAmt>2312</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4167</ManagementAndGeneralAmt>
        <FundraisingAmt>924</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>11700</TotalAmt>
        <ProgramServicesAmt>9945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1170</ManagementAndGeneralAmt>
        <FundraisingAmt>585</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>415</TotalAmt>
        <ProgramServicesAmt>311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21</ManagementAndGeneralAmt>
        <FundraisingAmt>83</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7195</TotalAmt>
        <ProgramServicesAmt>7195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3542</TotalAmt>
        <ProgramServicesAmt>1037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2383</ManagementAndGeneralAmt>
        <FundraisingAmt>122</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>50358</TotalAmt>
        <ProgramServicesAmt>50358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>7647</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>7647</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FACILITY UPGRADES</Desc>
        <TotalAmt>8813</TotalAmt>
        <ProgramServicesAmt>8813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER APPRECIATION</Desc>
        <TotalAmt>817</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>817</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>39334</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>39334</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>270232</TotalAmt>
        <ProgramServicesAmt>171934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23045</ManagementAndGeneralAmt>
        <FundraisingAmt>75253</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>167697</BOYAmt>
        <EOYAmt>71578</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>138626</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1472</BOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>975</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1277</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>82497</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10673</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>38201</BOYAmt>
        <EOYAmt>71824</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>64393</BOYAmt>
        <EOYAmt>72038</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>274015</BOYAmt>
        <EOYAmt>354066</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1255</BOYAmt>
        <EOYAmt>935</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1255</BOYAmt>
        <EOYAmt>935</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>268918</BOYAmt>
        <EOYAmt>348840</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3842</BOYAmt>
        <EOYAmt>4291</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>272760</BOYAmt>
        <EOYAmt>353131</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>274015</BOYAmt>
        <EOYAmt>354066</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>74716</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>5655</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>56982</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>75480</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>208413</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>210071</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>283243</CurrentTaxYearAmt>
        <TotalAmt>834189</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>10700</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11700</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11700</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11700</CurrentTaxYearAmt>
        <TotalAmt>57500</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>67682</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>87180</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>220113</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>221771</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>294943</CurrentTaxYearAmt>
        <TotalAmt>891689</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>891689</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6928</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2350</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7071</CurrentTaxYearAmt>
        <TotalAmt>24602</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>916291</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97150</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>43648</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2425</DepreciationAmt>
        <BookValueAmt>41223</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>38849</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8248</DepreciationAmt>
        <BookValueAmt>30601</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>71824</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>JAZZ &amp; WINE</Event1Nm>
        <GrossReceiptsEvent1Amt>7231</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>7231</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1204</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TAG AND BAKE SALE</Event2Nm>
        <GrossReceiptsEvent2Amt>39334</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>39334</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3310</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>46565</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>46565</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4514</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4514</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>42051</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS THE EXECUTIVE COMMITTEE. ALL DECISIONS ARE DOCUMENTED IN BOARD MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE FOR PERSONNEL AND AT THE START OF BOARD SERVICE FOR NEW BOARD MEMBERS AND ON A CONTINUING BASIS THEREAFTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION ALLOWS FOR INSPECTION OF DOCUMENTS AT THEIR LOCATION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY COMPARABLE DATA BASED ON LOCAL INDUSTRY STANDARDS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY COMPARABLE DATA BASED ON LOCAL INDUSTRY STANDARDS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTICIPATION IN DAY TRIPS 5932. 0. 4360.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TAG SALE DONATIONS 39334. 0. 0. 39334.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>