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        <ManagementAndGeneralAmt>35</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1000</TotalAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>52670</TotalAmt>
        <ProgramServicesAmt>28670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12000</ManagementAndGeneralAmt>
        <FundraisingAmt>12000</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>17252</TotalAmt>
        <ProgramServicesAmt>16600</ProgramServicesAmt>
        <FundraisingAmt>652</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20531</TotalAmt>
        <ProgramServicesAmt>17391</ProgramServicesAmt>
        <FundraisingAmt>3140</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3762</TotalAmt>
        <ProgramServicesAmt>3234</ProgramServicesAmt>
        <FundraisingAmt>528</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>45897</TotalAmt>
        <ProgramServicesAmt>45897</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>588</TotalAmt>
        <ProgramServicesAmt>588</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>15179</TotalAmt>
        <ProgramServicesAmt>15179</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>15886</TotalAmt>
        <ProgramServicesAmt>14297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1589</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7916</TotalAmt>
        <ProgramServicesAmt>7916</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>17066</TotalAmt>
        <ProgramServicesAmt>17066</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>922</TotalAmt>
        <ProgramServicesAmt>922</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>489579</TotalAmt>
        <ProgramServicesAmt>436295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25794</ManagementAndGeneralAmt>
        <FundraisingAmt>27490</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>129343</BOYAmt>
        <EOYAmt>64613</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>7770</BOYAmt>
        <EOYAmt>33337</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1800</BOYAmt>
        <EOYAmt>1567</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>384673</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>209388</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>191170</BOYAmt>
        <EOYAmt>175285</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>330083</BOYAmt>
        <EOYAmt>274802</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1251</BOYAmt>
        <EOYAmt>2962</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>37660</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>135802</BOYAmt>
        <EOYAmt>136122</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>39924</BOYAmt>
        <EOYAmt>25701</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>214637</BOYAmt>
        <EOYAmt>164785</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>115446</BOYAmt>
        <EOYAmt>110017</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>115446</BOYAmt>
        <EOYAmt>110017</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>330083</BOYAmt>
        <EOYAmt>274802</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-5429</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>215743</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205581</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>182416</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>233209</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129087</CurrentTaxYearAmt>
        <TotalAmt>966036</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>215743</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205581</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>182416</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>233209</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129087</CurrentTaxYearAmt>
        <TotalAmt>966036</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>224165</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>741871</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>36</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>127</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11963</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10145</CurrentTaxYearAmt>
        <TotalAmt>22274</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>10722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>334</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>214</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17470</CurrentTaxYearAmt>
        <TotalAmt>28740</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1017050</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1465958</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.72940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>83600</OtherCostOrOtherBasisAmt>
        <BookValueAmt>83600</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>82199</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40342</DepreciationAmt>
        <BookValueAmt>41857</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>89665</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46818</DepreciationAmt>
        <BookValueAmt>42847</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>129209</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>122228</DepreciationAmt>
        <BookValueAmt>6981</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>175285</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Gift cards outstanding</Desc>
        <Amt>25701</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>25701</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The President and Executive Director have reviewed all parts and schedules of Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are asked to attest to the attached policy in April of each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is available to the public upon request, and through independent third-party websites.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Primarily Interim Executive Director (independent contractor)</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>