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      <OtherExpensesGrp>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MERCHANDISE</Desc>
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        <ProgramServicesAmt>10268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>19020</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
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        <ProgramServicesAmt>28729</ProgramServicesAmt>
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        <FundraisingAmt>167</FundraisingAmt>
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        <FundraisingAmt>12032</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1206424</ProgramServicesAmt>
        <ManagementAndGeneralAmt>205761</ManagementAndGeneralAmt>
        <FundraisingAmt>197676</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>485970</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>497843</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>380510</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>767483</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>327371</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>475992</BOYAmt>
        <EOYAmt>440112</EOYAmt>
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      <OtherAssetsTotalGrp>
        <EOYAmt>243</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1642885</BOYAmt>
        <EOYAmt>1810178</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>163061</BOYAmt>
        <EOYAmt>123215</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>3391</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>163061</BOYAmt>
        <EOYAmt>126606</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1417146</BOYAmt>
        <EOYAmt>1662394</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>62678</BOYAmt>
        <EOYAmt>21178</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1479824</BOYAmt>
        <EOYAmt>1683572</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1642885</BOYAmt>
        <EOYAmt>1810178</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>201786</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1962</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="19009670">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1043440</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>385837</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>539571</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>560553</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>527077</CurrentTaxYearAmt>
        <TotalAmt>3056478</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1043440</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>385837</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>539571</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>560553</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>527077</CurrentTaxYearAmt>
        <TotalAmt>3056478</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3056478</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>294</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>358</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>438</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>135</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>1225</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      <TotalSupportAmt>3057703</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <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="IRS990ScheduleD-01" softwareId="19009670">
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>52181</DepreciationAmt>
        <BookValueAmt>245073</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>121889</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>348340</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>153301</DepreciationAmt>
        <BookValueAmt>195039</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>440112</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="19009670">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT AND TREASURER REVIEW FORM 990 WITH THE EXECUTIVE DIRECTOR, THEN FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SECRETARY MAINTAINS CONFLICT OF INTEREST DOCUMENTS AND PRESENTS CONCERNS/FINDINGS TO THE BOARD AND EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION, IN CONSIDERATION OF THE REGIONAL MARKET AND ORGANIZATIONAL OBJECTIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TRUSTEES ALEX HABIB AND CHRISTA SEGALINI HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>