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        <ProgramServicesAmt>31417</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4189</ManagementAndGeneralAmt>
        <FundraisingAmt>6284</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8871</TotalAmt>
        <ProgramServicesAmt>6653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>887</ManagementAndGeneralAmt>
        <FundraisingAmt>1331</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3074</TotalAmt>
        <ProgramServicesAmt>2305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>308</ManagementAndGeneralAmt>
        <FundraisingAmt>461</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2286</TotalAmt>
        <ProgramServicesAmt>2057</ProgramServicesAmt>
        <FundraisingAmt>229</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3214</TotalAmt>
        <ProgramServicesAmt>2225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>210</ManagementAndGeneralAmt>
        <FundraisingAmt>779</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7655</TotalAmt>
        <ProgramServicesAmt>5741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>766</ManagementAndGeneralAmt>
        <FundraisingAmt>1148</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>37460</TotalAmt>
        <ProgramServicesAmt>32590</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1124</ManagementAndGeneralAmt>
        <FundraisingAmt>3746</FundraisingAmt>
      </OccupancyGrp>
      <InsuranceGrp>
        <TotalAmt>5539</TotalAmt>
        <ProgramServicesAmt>3361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1901</ManagementAndGeneralAmt>
        <FundraisingAmt>277</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES AND EQUIP</Desc>
        <TotalAmt>61262</TotalAmt>
        <ProgramServicesAmt>61262</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND POSTAGE</Desc>
        <TotalAmt>8774</TotalAmt>
        <ProgramServicesAmt>877</ProgramServicesAmt>
        <FundraisingAmt>7897</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND MERCHANT FEES</Desc>
        <TotalAmt>9443</TotalAmt>
        <ProgramServicesAmt>6304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>259</ManagementAndGeneralAmt>
        <FundraisingAmt>2880</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES LICENSES AND OTHER</Desc>
        <TotalAmt>1296</TotalAmt>
        <ProgramServicesAmt>300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>306</ManagementAndGeneralAmt>
        <FundraisingAmt>690</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>577777</TotalAmt>
        <ProgramServicesAmt>445351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48651</ManagementAndGeneralAmt>
        <FundraisingAmt>83775</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>96655</BOYAmt>
        <EOYAmt>65913</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>20128</BOYAmt>
        <EOYAmt>202538</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>15256</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2889</BOYAmt>
        <EOYAmt>2794</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>308828</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>308828</LandBldgEquipAccumDeprecAmt>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1014</BOYAmt>
        <EOYAmt>10016</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>135942</BOYAmt>
        <EOYAmt>281261</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25951</BOYAmt>
        <EOYAmt>21586</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25951</BOYAmt>
        <EOYAmt>21586</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>109991</BOYAmt>
        <EOYAmt>259675</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>109991</BOYAmt>
        <EOYAmt>259675</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>135942</BOYAmt>
        <EOYAmt>281261</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>149739</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-55</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>359925</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>290378</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>342530</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400632</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>489435</CurrentTaxYearAmt>
        <TotalAmt>1882900</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>359925</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>290378</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>342530</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400632</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>489435</CurrentTaxYearAmt>
        <TotalAmt>1882900</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>350450</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1532450</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>270</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>565</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>50</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>933</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1883833</TotalSupportAmt>
      <PublicSupportCY170Pct>0.81350</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>281302</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>281302</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>27526</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27526</DepreciationAmt>
      </EquipmentGrp>
      <TotalRevEtcAuditedFinclStmtAmt>760630</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>33114</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>33114</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>727516</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>727516</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>610891</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>33114</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>33114</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>577777</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>577777</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>BALL</Event1Nm>
        <GrossReceiptsEvent1Amt>41597</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>32044</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9553</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2819</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>7055</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3600</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18689</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BREAKFAST</Event2Nm>
        <GrossReceiptsEvent2Amt>17541</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>17541</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>1000</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1887</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>193</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>59138</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>49585</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>9553</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3819</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8942</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3600</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18882</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35243</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-25690</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LYNN WHITE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>54379</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>54379</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Organizational document changes Part VI line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS RATIFIED AN AMENDMENT TO THE BYLAWS INCREASING THE MAXIMUN NUMBER OF BOARD MEMBERS FROM 10 TO 15.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED WITH EACH DIRECTOR ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>