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        <TotalAmt>12258</TotalAmt>
        <ProgramServicesAmt>9389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2869</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>49200</TotalAmt>
        <ProgramServicesAmt>44280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4920</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9457</TotalAmt>
        <ProgramServicesAmt>9457</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8039</TotalAmt>
        <ProgramServicesAmt>6431</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1608</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11569</TotalAmt>
        <ProgramServicesAmt>10412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1157</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>7040</TotalAmt>
        <ProgramServicesAmt>6336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>704</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>2203</TotalAmt>
        <ManagementAndGeneralAmt>2203</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>217519</TotalAmt>
        <ProgramServicesAmt>171614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38047</ManagementAndGeneralAmt>
        <FundraisingAmt>7858</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>6200</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>132724</BOYAmt>
        <EOYAmt>159165</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3053</BOYAmt>
        <EOYAmt>1979</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>224284</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>142904</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>89419</BOYAmt>
        <EOYAmt>81380</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>48848</BOYAmt>
        <EOYAmt>55755</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3600</BOYAmt>
        <EOYAmt>3600</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>283127</BOYAmt>
        <EOYAmt>308079</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>1980</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3641</BOYAmt>
        <EOYAmt>2430</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3641</BOYAmt>
        <EOYAmt>4410</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>224072</BOYAmt>
        <EOYAmt>248401</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>55414</BOYAmt>
        <EOYAmt>55268</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>279486</BOYAmt>
        <EOYAmt>303669</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>283127</BOYAmt>
        <EOYAmt>308079</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>18323</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>5860</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>186784</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>292070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>218902</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>191359</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>201119</CurrentTaxYearAmt>
        <TotalAmt>1090234</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>186784</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>292070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>218902</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>191359</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>201119</CurrentTaxYearAmt>
        <TotalAmt>1090234</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1090234</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1602</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1502</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1196</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2136</CurrentTaxYearAmt>
        <TotalAmt>7941</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11212</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20258</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47793</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43348</CurrentTaxYearAmt>
        <TotalAmt>159609</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1257784</TotalSupportAmt>
      <PublicSupportCY170Pct>0.86680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM/FUNDRAISING INCOME 159,609</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>224284</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>142904</DepreciationAmt>
        <BookValueAmt>81380</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>81380</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2030</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TRIP DEPOSITS</Desc>
        <Amt>400</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2430</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS SMALL E</Event1Nm>
        <GrossReceiptsEvent1Amt>17434</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>17434</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10761</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>17434</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>17434</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10761</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10761</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6673</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO WILL THEN SIGN THE E- FILE AUTHORIZATION FORM. THE TAX RETURN WILL BE ELECTRONICALLY FILED AFTER THE RETURN IS APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND VOLUNTEER PROGRAM DIRECTORS ARE ASKED TO COMPLETE AN EVALUATION REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD WILL THEN REVIEW THE EVALUATIONS AND VOTE ON A SALARY INCREASE AND HOW MUCH THE INCREASE SHOULD BE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTORS 20,284 0 0 CASUAL LABOR 2,911 0 0 TOTAL 23,195 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>