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        <ManagementAndGeneralAmt>5335</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15781</TotalAmt>
        <ProgramServicesAmt>4791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3011</ManagementAndGeneralAmt>
        <FundraisingAmt>7979</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>17678</TotalAmt>
        <ProgramServicesAmt>7071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3536</ManagementAndGeneralAmt>
        <FundraisingAmt>7071</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>98</TotalAmt>
        <ProgramServicesAmt>49</ProgramServicesAmt>
        <FundraisingAmt>49</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>210</TotalAmt>
        <ProgramServicesAmt>42</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42</ManagementAndGeneralAmt>
        <FundraisingAmt>126</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>949</TotalAmt>
        <ProgramServicesAmt>379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>190</ManagementAndGeneralAmt>
        <FundraisingAmt>380</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1687</TotalAmt>
        <ProgramServicesAmt>563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>562</ManagementAndGeneralAmt>
        <FundraisingAmt>562</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>13500</TotalAmt>
        <ManagementAndGeneralAmt>13500</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ASSOCIATION FEES</Desc>
        <TotalAmt>3652</TotalAmt>
        <ProgramServicesAmt>183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1643</ManagementAndGeneralAmt>
        <FundraisingAmt>1826</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>587</TotalAmt>
        <ProgramServicesAmt>118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117</ManagementAndGeneralAmt>
        <FundraisingAmt>352</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FILING FEES</Desc>
        <TotalAmt>425</TotalAmt>
        <ManagementAndGeneralAmt>425</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9</TotalAmt>
        <ProgramServicesAmt>3</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3</ManagementAndGeneralAmt>
        <FundraisingAmt>3</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>398841</TotalAmt>
        <ProgramServicesAmt>313512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41236</ManagementAndGeneralAmt>
        <FundraisingAmt>44093</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>273</BOYAmt>
        <EOYAmt>273</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>324336</BOYAmt>
        <EOYAmt>361169</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>174615</BOYAmt>
        <EOYAmt>163100</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>12983</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10571</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3360</BOYAmt>
        <EOYAmt>2412</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>10546</BOYAmt>
        <EOYAmt>10835</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1225</BOYAmt>
        <EOYAmt>1400</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>514355</BOYAmt>
        <EOYAmt>539189</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6277</BOYAmt>
        <EOYAmt>4167</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>151025</BOYAmt>
        <EOYAmt>198734</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>157302</BOYAmt>
        <EOYAmt>202901</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>190383</BOYAmt>
        <EOYAmt>178219</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>166670</BOYAmt>
        <EOYAmt>158069</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>357053</BOYAmt>
        <EOYAmt>336288</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>514355</BOYAmt>
        <EOYAmt>539189</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-20892</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>126</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>312434</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>358739</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>327559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>379882</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>369535</CurrentTaxYearAmt>
        <TotalAmt>1748149</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>312434</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>358739</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>327559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>379882</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>369535</CurrentTaxYearAmt>
        <TotalAmt>1748149</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>199851</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1548298</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2771</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1469</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2329</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2404</CurrentTaxYearAmt>
        <TotalAmt>11895</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>31123</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>31123</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1791167</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>12650</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.86440</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87170</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED STOCK GAIN 842 RENTAL INCOME 28,496 FUND RAISING 1,785</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12983</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10571</DepreciationAmt>
        <BookValueAmt>2412</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2412</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY COMPASSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>206 W BEMENT STREET</AddressLine1Txt>
          <CityNm>NAPOLEON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43545</ZIPCd>
        </USAddress>
        <RecipientEIN>341176143</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CPC WOMEN'S HEALTH RESOURCE - EWYL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1410 W HIGH STREET</AddressLine1Txt>
          <CityNm>BRYAN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43506</ZIPCd>
        </USAddress>
        <RecipientEIN>341493562</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HELP INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 221</AddressLine1Txt>
          <CityNm>BRYAN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43506</ZIPCd>
        </USAddress>
        <RecipientEIN>341876646</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROJECT RESPECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1410 W HIGH STREET</AddressLine1Txt>
          <CityNm>BRYAN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43506</ZIPCd>
        </USAddress>
        <RecipientEIN>341493562</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SARAH'S HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 907</AddressLine1Txt>
          <CityNm>BRYAN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43506</ZIPCd>
        </USAddress>
        <RecipientEIN>341663056</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WMS CO FAMILY YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 FABER DRIVE</AddressLine1Txt>
          <CityNm>BRYAN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43506</ZIPCd>
        </USAddress>
        <RecipientEIN>341448529</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>6</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY THE COMMUNITY INVESTMENT COMMITTEE REVIEWS THE GRANT REQUESTS IN MAY AND OBTAINS AN UPDATE OF HOW THE FUNDS WERE USED BY THE RECEIVING ORGANIZATIONS. GRANTS THAT ARE PAID ON A REIMBURSEMENT SCHEDULE HAVE A REVIEW OF THE EXPENSES THAT ARE REQUESTED FOR REIMBURSEMENT. THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS THROUGHOUT THE YEAR HAS DISCUSSIONS WITH DIRECTORS OF THE ORGANIZATIONS THAT RECEIVE GRANT MONEY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE BOARD COMMITTEE AFTER RECEIVING A COPY OF THE RETURN FROM THE CPA FIRM THAT PREPARES THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FROM THE INTERNET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>