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      <ContriRptFundraisingEventAmt>130801</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>50277</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1095256</TotalRevenueColumnAmt>
        <ExclusionAmt>2450</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>90633</TotalAmt>
        <ProgramServicesAmt>77038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13595</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>578798</TotalAmt>
        <ProgramServicesAmt>525681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53117</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>86031</TotalAmt>
        <ProgramServicesAmt>81729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4302</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>48397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2547</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18000</TotalAmt>
        <ProgramServicesAmt>9000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>26517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15650</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>0</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>60602</TotalAmt>
        <ProgramServicesAmt>54542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6060</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>112977</TotalAmt>
        <ProgramServicesAmt>101679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11298</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13238</TotalAmt>
        <ProgramServicesAmt>12576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>662</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>39661</TotalAmt>
        <ProgramServicesAmt>35695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3966</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2286</TotalAmt>
        <ProgramServicesAmt>1829</ProgramServicesAmt>
        <ManagementAndGeneralAmt>457</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Move related Expense</Desc>
        <TotalAmt>10268</TotalAmt>
        <ManagementAndGeneralAmt>10268</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>6094</TotalAmt>
        <ProgramServicesAmt>1579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4515</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>5353</TotalAmt>
        <ProgramServicesAmt>5085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Janitorial</Desc>
        <TotalAmt>5070</TotalAmt>
        <ProgramServicesAmt>5070</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9094</TotalAmt>
        <ProgramServicesAmt>6507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2587</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1131216</TotalAmt>
        <ProgramServicesAmt>992924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138292</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>393554</BOYAmt>
        <EOYAmt>229504</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>366431</BOYAmt>
        <EOYAmt>158671</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>99974</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3543</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>324641</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>50856</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>39032</BOYAmt>
        <EOYAmt>273785</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>39200</BOYAmt>
        <EOYAmt>313591</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>841760</BOYAmt>
        <EOYAmt>1075525</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>49803</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>301886</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>81964</BOYAmt>
        <EOYAmt>351689</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>737552</BOYAmt>
        <EOYAmt>723836</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>22244</BOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>759796</BOYAmt>
        <EOYAmt>723836</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>841760</BOYAmt>
        <EOYAmt>1075525</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-35960</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="22015553" softwareVersionNum="2022v5.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>658153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>787761</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1136828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1092806</CurrentTaxYearAmt>
        <TotalAmt>4308718</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>633170</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>658153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>787761</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1136828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1092806</CurrentTaxYearAmt>
        <TotalAmt>4308718</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4308718</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>13</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2450</CurrentTaxYearAmt>
        <TotalAmt>2679</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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      <TotalSupportAmt>4311397</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.99780</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
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        <DepreciationAmt>22367</DepreciationAmt>
        <BookValueAmt>146251</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>28489</DepreciationAmt>
        <BookValueAmt>127534</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>273785</TotalBookValueLandBuildingsAmt>
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        <BookValueAmt>11705</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>ROU Asset</Desc>
        <BookValueAmt>301886</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>313591</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability</Desc>
        <Amt>301886</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>301886</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1153533</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>8000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>50277</OtherRevenueAmt>
      <RevenueNotReportedAmt>58277</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1095256</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1095256</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1189493</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>8000</DonatedServicesUseFcltsAmt>
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      <ExpensesNotReportedAmt>58277</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1131216</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1131216</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising Expenses $50277</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>fundraising expenses $50277</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="22015553" softwareVersionNum="2022v5.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Evening Under the Stars &amp; Other</Event1Nm>
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        <CharitableContriEvent1Amt>130801</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>50277</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>50277</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>181078</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>130801</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>50277</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50277</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50277</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax return provided to executive director and board president prior to filing for review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial statements and governing documents are made available upon request to Executive Director at 979-731-1000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>