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        <AverageHoursPerWeekRt>2.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONNA DUNLAP</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>134314</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>134314</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>348801</FederatedCampaignsAmt>
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      <NoncashContributionsAmt>58003</NoncashContributionsAmt>
      <TotalContributionsAmt>1738664</TotalContributionsAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>155</ExclusionAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>288818</TotalRevenueColumnAmt>
        <ExclusionAmt>288818</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2027637</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>288973</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>130000</TotalAmt>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>9004</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <FundraisingAmt>16942</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>34668</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>21939</TotalAmt>
        <ProgramServicesAmt>14109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2115</ManagementAndGeneralAmt>
        <FundraisingAmt>5715</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5478</TotalAmt>
        <ProgramServicesAmt>3523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>528</ManagementAndGeneralAmt>
        <FundraisingAmt>1427</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>20781</TotalAmt>
        <ProgramServicesAmt>13365</ProgramServicesAmt>
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        <FundraisingAmt>5413</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>2021</ManagementAndGeneralAmt>
        <FundraisingAmt>5461</FundraisingAmt>
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        <ProgramServicesAmt>28103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4212</ManagementAndGeneralAmt>
        <FundraisingAmt>11383</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>95987</TotalAmt>
        <FundraisingAmt>95987</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MATCH ACTIVITIES</Desc>
        <TotalAmt>72097</TotalAmt>
        <ProgramServicesAmt>72097</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES</Desc>
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        <ProgramServicesAmt>29871</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>9287</ProgramServicesAmt>
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        <FundraisingAmt>3762</FundraisingAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>646144</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>160638</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>503050</BOYAmt>
        <EOYAmt>485506</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1418111</BOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>475618</BOYAmt>
        <EOYAmt>453053</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>153119</BOYAmt>
        <EOYAmt>294095</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>789374</BOYAmt>
        <EOYAmt>653564</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>942493</BOYAmt>
        <EOYAmt>947659</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1418111</BOYAmt>
        <EOYAmt>1400712</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>5166</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1713843</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1812757</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2022444</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2141061</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2024782</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1713843</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1812757</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2022444</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2141061</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2024782</CurrentTaxYearAmt>
        <TotalAmt>9714887</TotalAmt>
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      <PublicSupportTotal170Amt>9714887</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>471</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>210</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>155</CurrentTaxYearAmt>
        <TotalAmt>1835</TotalAmt>
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        <TotalAmt>825</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>704</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2700</CurrentTaxYearAmt>
        <TotalAmt>5729</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9723276</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99910</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99720</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL BUSINESS CREDIT REFUND</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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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="RetDoc1040000001">
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        <BookValueAmt>470529</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>14977</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>485506</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2160253</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>132616</OtherRevenueAmt>
      <RevenueNotReportedAmt>132616</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2027637</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2027637</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2155087</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>132616</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>132616</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2022471</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2022471</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>BOWLING FOR KIDS SAKE</Event1Nm>
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        <GrossRevenueEvent1Amt>189325</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>241</NonCashPrizesEvent1Amt>
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        <EntertainmentEvent1Amt>100</EntertainmentEvent1Amt>
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        <Event2Nm>BIG DAY AT THE LAKE</Event2Nm>
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        <GrossRevenueEvent2Amt>114836</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>3328</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>586</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>599</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>21045</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>117272</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>117272</GrossRevenueOtherEventsAmt>
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        <EntertainmentOtherEventsAmt>1850</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>28932</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>421433</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>421433</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>321</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>72697</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3203</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2549</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>53846</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>132616</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>288817</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>5890</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TICKETS</Desc>
        <ContributionCnt>37</ContributionCnt>
        <NoncashContributionsRptF990Amt>46883</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MISCELLANEOUS</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>2640</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FURNITURE &amp; EQUIPMENT</Desc>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>2440</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARD</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>150</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS THE ABILITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE RETURN FOR THE BOARD'S REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SURVEY COMPLETED BY THIRD PARTY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES THE 1023 AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES THE 1023 AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>