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        <ProgramServicesAmt>4270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10379</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>29947</TotalAmt>
        <ProgramServicesAmt>29947</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25888</TotalAmt>
        <ProgramServicesAmt>20853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5035</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM ACTIVITIES &amp; SUPP</Desc>
        <TotalAmt>54945</TotalAmt>
        <ProgramServicesAmt>53128</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1678</ManagementAndGeneralAmt>
        <FundraisingAmt>139</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSES</Desc>
        <TotalAmt>10934</TotalAmt>
        <ProgramServicesAmt>8262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2672</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; MEETING</Desc>
        <TotalAmt>394</TotalAmt>
        <ProgramServicesAmt>64</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD PROCESSING FE</Desc>
        <TotalAmt>4412</TotalAmt>
        <ProgramServicesAmt>4534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-122</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>824091</TotalAmt>
        <ProgramServicesAmt>617383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>196983</ManagementAndGeneralAmt>
        <FundraisingAmt>9725</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>511556</BOYAmt>
        <EOYAmt>141194</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3765</BOYAmt>
        <EOYAmt>43850</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>58564</BOYAmt>
        <EOYAmt>69320</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>4032</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>630511</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>159238</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>262299</BOYAmt>
        <EOYAmt>471273</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>836184</BOYAmt>
        <EOYAmt>729669</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21005</BOYAmt>
        <EOYAmt>72111</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>403989</BOYAmt>
        <EOYAmt>382074</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>424994</BOYAmt>
        <EOYAmt>454185</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>256217</BOYAmt>
        <EOYAmt>51701</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>154973</BOYAmt>
        <EOYAmt>223783</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>411190</BOYAmt>
        <EOYAmt>275484</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>836184</BOYAmt>
        <EOYAmt>729669</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-105229</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-179-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>803361</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>850204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>975112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1157181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>718864</CurrentTaxYearAmt>
        <TotalAmt>4504722</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>803361</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>850204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>975112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1157181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>718864</CurrentTaxYearAmt>
        <TotalAmt>4504722</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4504722</PublicSupportTotal170Amt>
      <TotalSupportAmt>4504722</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-193-Copy1">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>162285</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39811</DepreciationAmt>
        <BookValueAmt>122474</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>366843</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39809</DepreciationAmt>
        <BookValueAmt>327034</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>54780</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39809</DepreciationAmt>
        <BookValueAmt>14971</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>46603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39809</DepreciationAmt>
        <BookValueAmt>6794</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>471273</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-213-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>AND APPROVAL BEFORE A COPY IS FILED WITH THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY AND ALL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS OF INTEREST THAT COULD IMPEDE THIER MISSION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PERFORMS SALARY SURVEY WITH AN OLINE COMPANY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ENSURE MANAGEMENT IS BEING PAID A REASONABLE AND FAIR WAGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND AUDIT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF COST SOLD Total expenses - $86487.00 Program service expenses - $86487.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL DEVLOPMENT Total expenses - $349.00 Program service expenses - $319.00 Mgmt and general expenses - $30.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>