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        <ProgramServicesAmt>566564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>231791</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>86847</BOYAmt>
        <EOYAmt>47708</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>16180</BOYAmt>
        <EOYAmt>318</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>73072</BOYAmt>
        <EOYAmt>59885</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>170</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>45523</BOYAmt>
        <EOYAmt>3755</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>761867</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>542489</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>249097</BOYAmt>
        <EOYAmt>219378</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>68020</BOYAmt>
        <EOYAmt>72865</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>538909</BOYAmt>
        <EOYAmt>403909</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>165893</BOYAmt>
        <EOYAmt>112047</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>55000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>165893</BOYAmt>
        <EOYAmt>167047</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>299746</BOYAmt>
        <EOYAmt>160247</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>73270</BOYAmt>
        <EOYAmt>76615</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>373016</BOYAmt>
        <EOYAmt>236862</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>538909</BOYAmt>
        <EOYAmt>403909</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-142953</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6799</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>789649</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>796499</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>824094</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>964943</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>650665</CurrentTaxYearAmt>
        <TotalAmt>4025850</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>789649</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>796499</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>824094</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>964943</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>650665</CurrentTaxYearAmt>
        <TotalAmt>4025850</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4025850</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1172</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>1964</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4027814</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>68020</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6799</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1954</OtherExpendituresAmt>
        <EndYearBalanceAmt>72865</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>69477</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>13415</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>14872</OtherExpendituresAmt>
        <EndYearBalanceAmt>68020</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>63197</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6280</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>69477</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>80263</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-17066</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>63197</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>66394</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>13869</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>80263</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>402025</DepreciationAmt>
        <BookValueAmt>16014</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>88194</DepreciationAmt>
        <BookValueAmt>173424</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>52270</DepreciationAmt>
        <BookValueAmt>4940</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>219378</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ENDOWMENT FUND</Desc>
        <BookValueAmt>72865</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>72865</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>662868</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>6799</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>667</OtherRevenueAmt>
      <RevenueNotReportedAmt>7466</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>655402</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>655402</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>799022</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>667</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>667</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>798355</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>798355</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 667.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 667.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INDIVIDUAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>150</RecipientCnt>
        <CashGrantAmt>164924</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>11171</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ACCOUNTING SOFTWARE</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>18528</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. THE BOARD REVIEWS IT AT ITS REGULAR MONTHLY MEETING AND APPROVES IT FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS OF INTEREST AND COMPLETES CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMMITTEE SHALL BE RESPONSIBLE FOR THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND FOR DETERMINING THE TERMS OF THE DIRECTOR'S EMPLOYMENT CONTRACT. PRIOR TO THIS REVIEW, OTHERS MAY SUBMIT TO THE CHAIRPERSON A WRITTEN, CONFIDENTIAL, SIGNED LETTER CONTAINING OBSERVATIONS AND/OR INFORMATION WHICH MAY ASSIST THE COMMITTEE IN PREPARING ITS REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>