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        <TotalAmt>89726</TotalAmt>
        <ProgramServicesAmt>24890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37474</ManagementAndGeneralAmt>
        <FundraisingAmt>27362</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>25392</TotalAmt>
        <ProgramServicesAmt>11176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6059</ManagementAndGeneralAmt>
        <FundraisingAmt>8157</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>12322</TotalAmt>
        <ProgramServicesAmt>7394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4455</ManagementAndGeneralAmt>
        <FundraisingAmt>473</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15000</TotalAmt>
        <ManagementAndGeneralAmt>15000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>73810</TotalAmt>
        <ProgramServicesAmt>20292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16605</ManagementAndGeneralAmt>
        <FundraisingAmt>36913</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>25641</TotalAmt>
        <ProgramServicesAmt>20558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4883</ManagementAndGeneralAmt>
        <FundraisingAmt>200</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>40200</TotalAmt>
        <ProgramServicesAmt>24120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8040</ManagementAndGeneralAmt>
        <FundraisingAmt>8040</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>28810</TotalAmt>
        <ProgramServicesAmt>22755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6055</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2185</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1685</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3948</TotalAmt>
        <ProgramServicesAmt>1895</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2053</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS COSTS</Desc>
        <TotalAmt>14809</TotalAmt>
        <ProgramServicesAmt>8761</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6048</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>7720</TotalAmt>
        <ProgramServicesAmt>1796</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5924</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSE AND REGISTRATIO</Desc>
        <TotalAmt>1946</TotalAmt>
        <ProgramServicesAmt>1453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>493</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>472923</TotalAmt>
        <ProgramServicesAmt>250721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127916</ManagementAndGeneralAmt>
        <FundraisingAmt>94286</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>356108</BOYAmt>
        <EOYAmt>211369</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>822756</BOYAmt>
        <EOYAmt>823115</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>54420</BOYAmt>
        <EOYAmt>96188</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3174</BOYAmt>
        <EOYAmt>6714</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>18979</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14049</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7115</BOYAmt>
        <EOYAmt>4930</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3458</BOYAmt>
        <EOYAmt>3458</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1247031</BOYAmt>
        <EOYAmt>1145774</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28615</BOYAmt>
        <EOYAmt>16257</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>28615</BOYAmt>
        <EOYAmt>16257</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1168522</BOYAmt>
        <EOYAmt>1028851</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>49894</BOYAmt>
        <EOYAmt>100666</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1218416</BOYAmt>
        <EOYAmt>1129517</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1247031</BOYAmt>
        <EOYAmt>1145774</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-88899</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <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>236020</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>634720</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>967072</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>584137</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>383666</CurrentTaxYearAmt>
        <TotalAmt>2805615</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>236020</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>634720</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>967072</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>584137</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>383666</CurrentTaxYearAmt>
        <TotalAmt>2805615</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>631179</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2174436</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>52</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>308</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>358</CurrentTaxYearAmt>
        <TotalAmt>895</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2806510</TotalSupportAmt>
      <PublicSupportCY170Pct>0.77480</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.57750</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14483</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11609</DepreciationAmt>
        <BookValueAmt>2874</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4496</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2440</DepreciationAmt>
        <BookValueAmt>2056</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4930</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>384024</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>384024</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>384024</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>472923</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>472923</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>472923</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISCUSSED, AS NECESSARY WITH THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 683. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 453. TOTAL EXPENSES 1,471. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 19,609. MANAGEMENT AND GENERAL EXPENSES 16,270. FUNDRAISING EXPENSES 36,460. TOTAL EXPENSES 72,339.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS IS SIMILAR TO PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>