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      <ReconcilationRevenueExpnssAmt>167524</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>1175058</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1064940</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1022763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1175058</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>138</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>213</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2089</CurrentTaxYearAmt>
        <TotalAmt>2608</TotalAmt>
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      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99000</PublicSupportPY170Pct>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
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        <BookValueAmt>48865</BookValueAmt>
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      </EquipmentGrp>
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      <RevenueNotReportedAmt>7635</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1096520</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1096520</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>936631</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>7635</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>928996</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>928996</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>NET COSTS OF THRIFT STORE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>NET COSTS OF THRIFT STORE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINE PAY INCREASES OF THE EXECUTIVE DIRECTOR. A BOARD MEETING IS HELD ANNUALLY TO DISCUSS THIS ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>