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        <FundraisingAmt>15317</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>119671</TotalAmt>
        <ProgramServicesAmt>89753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14959</ManagementAndGeneralAmt>
        <FundraisingAmt>14959</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>19222</TotalAmt>
        <ProgramServicesAmt>14416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2403</ManagementAndGeneralAmt>
        <FundraisingAmt>2403</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>589</TotalAmt>
        <ProgramServicesAmt>441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74</ManagementAndGeneralAmt>
        <FundraisingAmt>74</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10136</TotalAmt>
        <ProgramServicesAmt>7602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1267</ManagementAndGeneralAmt>
        <FundraisingAmt>1267</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>266</TotalAmt>
        <ProgramServicesAmt>200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33</ManagementAndGeneralAmt>
        <FundraisingAmt>33</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>10018</TotalAmt>
        <ProgramServicesAmt>7514</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1252</ManagementAndGeneralAmt>
        <FundraisingAmt>1252</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6480</TotalAmt>
        <ProgramServicesAmt>4860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>810</ManagementAndGeneralAmt>
        <FundraisingAmt>810</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>20169</TotalAmt>
        <ProgramServicesAmt>15127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2521</ManagementAndGeneralAmt>
        <FundraisingAmt>2521</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>525</TotalAmt>
        <ProgramServicesAmt>393</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66</ManagementAndGeneralAmt>
        <FundraisingAmt>66</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>438</TotalAmt>
        <ProgramServicesAmt>328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55</ManagementAndGeneralAmt>
        <FundraisingAmt>55</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3498</TotalAmt>
        <ProgramServicesAmt>2624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>437</ManagementAndGeneralAmt>
        <FundraisingAmt>437</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2747</TotalAmt>
        <ProgramServicesAmt>2061</ProgramServicesAmt>
        <ManagementAndGeneralAmt>343</ManagementAndGeneralAmt>
        <FundraisingAmt>343</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK SERVICE FEES</Desc>
        <TotalAmt>598</TotalAmt>
        <ProgramServicesAmt>448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75</ManagementAndGeneralAmt>
        <FundraisingAmt>75</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT EXPENSES</Desc>
        <TotalAmt>1391</TotalAmt>
        <ProgramServicesAmt>1043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>174</ManagementAndGeneralAmt>
        <FundraisingAmt>174</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANT AWARD EXPENSES</Desc>
        <TotalAmt>3394</TotalAmt>
        <ProgramServicesAmt>2546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>424</ManagementAndGeneralAmt>
        <FundraisingAmt>424</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>322680</TotalAmt>
        <ProgramServicesAmt>242260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40210</ManagementAndGeneralAmt>
        <FundraisingAmt>40210</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>250803</BOYAmt>
        <EOYAmt>240334</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>11250</BOYAmt>
        <EOYAmt>4750</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>11906</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10740</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1603</BOYAmt>
        <EOYAmt>1166</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>263656</BOYAmt>
        <EOYAmt>246250</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>750</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>3316</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>4066</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>262906</BOYAmt>
        <EOYAmt>242184</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>262906</BOYAmt>
        <EOYAmt>242184</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>263656</BOYAmt>
        <EOYAmt>246250</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-20722</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>11906</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>10740</DepreciationAmt>
        <BookValueAmt>1166</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1166</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>479</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2837</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3316</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>MOTS</Event1Nm>
        <GrossReceiptsEvent1Amt>15477</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15477</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19321</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ARTWALK</Event2Nm>
        <GrossReceiptsEvent2Amt>9379</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>9379</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>555</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>36804</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>36804</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>23741</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>61660</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>61660</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>43617</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>43617</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18043</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS OFFERED FOR REVIEW AT THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>PAY RATES ARE SET BY THE BOARD OF DIRECTORS WITH INPUT FROM VARIOUS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS OF THE ORGNANIZATION ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>