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        <ProgramServicesAmt>28657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6163</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>34555</TotalAmt>
        <ProgramServicesAmt>28439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6116</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>RENT</Desc>
        <TotalAmt>9124</TotalAmt>
        <ProgramServicesAmt>7509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1615</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GROCERIESSUPPLIES</Desc>
        <TotalAmt>61936</TotalAmt>
        <ProgramServicesAmt>50973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10963</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM RECREATION</Desc>
        <TotalAmt>8898</TotalAmt>
        <ProgramServicesAmt>7325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1573</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>125926</TotalAmt>
        <ProgramServicesAmt>103637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22289</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>39708</TotalAmt>
        <ProgramServicesAmt>32679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7029</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1387842</TotalAmt>
        <ProgramServicesAmt>1142166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>245676</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>514200</BOYAmt>
        <EOYAmt>758731</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>467565</BOYAmt>
        <EOYAmt>475876</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>84056</BOYAmt>
        <EOYAmt>147149</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2500</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4665</BOYAmt>
        <EOYAmt>8604</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>835877</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>135857</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>571080</BOYAmt>
        <EOYAmt>700020</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>23254</BOYAmt>
        <EOYAmt>24434</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>12990</BOYAmt>
        <EOYAmt>7423</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1680310</BOYAmt>
        <EOYAmt>2122237</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>32277</BOYAmt>
        <EOYAmt>78738</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>13041</BOYAmt>
        <EOYAmt>6998</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>45318</BOYAmt>
        <EOYAmt>85736</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1634992</BOYAmt>
        <EOYAmt>2036501</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1634992</BOYAmt>
        <EOYAmt>2036501</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1680310</BOYAmt>
        <EOYAmt>2122237</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>401509</ReconcilationRevenueExpnssAmt>
      <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="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>358525</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>575496</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>787056</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1261985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1778482</CurrentTaxYearAmt>
        <TotalAmt>4761544</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>358525</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>575496</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>787056</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1261985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1778482</CurrentTaxYearAmt>
        <TotalAmt>4761544</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4761544</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6806</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2182</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6882</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10869</CurrentTaxYearAmt>
        <TotalAmt>31745</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4793289</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99340</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>625500</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>93825</DepreciationAmt>
        <BookValueAmt>531675</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>66636</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>42032</DepreciationAmt>
        <BookValueAmt>24604</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>143741</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>143741</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>700020</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>7423</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>7423</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE</Desc>
        <Amt>6998</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6998</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1789351</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1789351</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1789351</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1387842</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1387842</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1387842</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS OF INTEREST BETWEEN BOARD MEMBERS AND THE ORGANIZATION ARE REQUIRED TO BE DISCLOSED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST OR ON THE IRS WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>