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      <TotalReportableCompFromOrgAmt>43000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>41150</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>209964</AllOtherContributionsAmt>
      <TotalContributionsAmt>251114</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FEES FOR SERVICE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>194899</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>194899</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>194899</TotalProgramServiceRevenueAmt>
      <GrossRentsGrp>
        <RealAmt>1945</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>1945</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>1945</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1945</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>500</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>500</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>448458</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>197344</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>43000</TotalAmt>
        <ProgramServicesAmt>27950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10750</ManagementAndGeneralAmt>
        <FundraisingAmt>4300</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>179467</TotalAmt>
        <ProgramServicesAmt>179440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>6027</TotalAmt>
        <ProgramServicesAmt>2727</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3300</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>24250</TotalAmt>
        <ProgramServicesAmt>24243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>8849</TotalAmt>
        <ProgramServicesAmt>5755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3094</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>304</TotalAmt>
        <ProgramServicesAmt>49</ProgramServicesAmt>
        <ManagementAndGeneralAmt>255</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5701</TotalAmt>
        <ProgramServicesAmt>3211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2490</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1978</TotalAmt>
        <ProgramServicesAmt>439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1539</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>9914</TotalAmt>
        <ProgramServicesAmt>2876</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7038</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5600</TotalAmt>
        <ProgramServicesAmt>4269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1331</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>2532</TotalAmt>
        <ProgramServicesAmt>1423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1109</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2750</TotalAmt>
        <ProgramServicesAmt>2200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>550</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12509</TotalAmt>
        <ProgramServicesAmt>12509</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES AND EX</Desc>
        <TotalAmt>89827</TotalAmt>
        <ProgramServicesAmt>87702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2125</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTED SERVICES</Desc>
        <TotalAmt>52731</TotalAmt>
        <ProgramServicesAmt>51531</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1200</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>13545</TotalAmt>
        <ProgramServicesAmt>13495</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTOMOTIVE</Desc>
        <TotalAmt>4078</TotalAmt>
        <ProgramServicesAmt>4078</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7215</TotalAmt>
        <ProgramServicesAmt>4925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2290</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>470277</TotalAmt>
        <ProgramServicesAmt>428822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37155</ManagementAndGeneralAmt>
        <FundraisingAmt>4300</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>10972</BOYAmt>
        <EOYAmt>18934</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>45354</BOYAmt>
        <EOYAmt>38341</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>260</BOYAmt>
        <EOYAmt>322</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3323</BOYAmt>
        <EOYAmt>4427</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>133708</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>73937</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>60521</BOYAmt>
        <EOYAmt>59771</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>813</BOYAmt>
        <EOYAmt>813</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>121243</BOYAmt>
        <EOYAmt>122608</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14893</BOYAmt>
        <EOYAmt>6590</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>17000</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>10085</BOYAmt>
        <EOYAmt>24572</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>24978</BOYAmt>
        <EOYAmt>48162</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-79058</BOYAmt>
        <EOYAmt>-44744</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>175323</BOYAmt>
        <EOYAmt>119190</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>96265</BOYAmt>
        <EOYAmt>74446</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>121243</BOYAmt>
        <EOYAmt>122608</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-21819</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>145876</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>220738</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>295228</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150767</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>251114</CurrentTaxYearAmt>
        <TotalAmt>1063723</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>145876</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>220738</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>295228</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150767</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>251114</CurrentTaxYearAmt>
        <TotalAmt>1063723</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1063723</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3357</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3359</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2462</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2445</CurrentTaxYearAmt>
        <TotalAmt>13778</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1077501</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>682242</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>49620</OtherCostOrOtherBasisAmt>
        <BookValueAmt>49620</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>36420</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29565</DepreciationAmt>
        <BookValueAmt>6855</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9099</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8778</DepreciationAmt>
        <BookValueAmt>321</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>38569</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35594</DepreciationAmt>
        <BookValueAmt>2975</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>59771</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS SENT TO ALL BOARD MEMBERS IN DRAFT COPY TO REVIEW. ALL QUESTIONS AND/OR CHANGES ARE ADDRESSED AND CHANGED PRIOR TO THE FILING OF THE ACTUAL FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MAKES ITS CONFLICT OF INTEREST POLICY, BY-LAWS AND FIANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>