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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>67200</FederatedCampaignsAmt>
      <FundraisingAmt>131000</FundraisingAmt>
      <GovernmentGrantsAmt>144644</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>317625</AllOtherContributionsAmt>
      <NoncashContributionsAmt>18647</NoncashContributionsAmt>
      <TotalContributionsAmt>660469</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Program Fees</Desc>
        <BusinessCd>623000</BusinessCd>
        <TotalRevenueColumnAmt>97731</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>97731</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>97731</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>8</TotalRevenueColumnAmt>
        <ExclusionAmt>8</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>5436</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>5610</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-174</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-174</TotalRevenueColumnAmt>
        <ExclusionAmt>-174</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>72019</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>131000</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>35624</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>36395</TotalRevenueColumnAmt>
        <ExclusionAmt>36395</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous, Refunds</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>10198</TotalRevenueColumnAmt>
        <ExclusionAmt>10198</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>10198</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>804627</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>97731</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>46427</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>7000</TotalAmt>
        <ProgramServicesAmt>7000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>106666</TotalAmt>
        <ProgramServicesAmt>80000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5333</ManagementAndGeneralAmt>
        <FundraisingAmt>21333</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>296738</TotalAmt>
        <ProgramServicesAmt>249905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20057</ManagementAndGeneralAmt>
        <FundraisingAmt>26776</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>65028</TotalAmt>
        <ProgramServicesAmt>55131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4302</ManagementAndGeneralAmt>
        <FundraisingAmt>5595</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>32012</TotalAmt>
        <ProgramServicesAmt>26385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1679</ManagementAndGeneralAmt>
        <FundraisingAmt>3948</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15600</TotalAmt>
        <ManagementAndGeneralAmt>15600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>50085</TotalAmt>
        <ProgramServicesAmt>50085</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2696</TotalAmt>
        <ProgramServicesAmt>1807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
        <FundraisingAmt>764</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15988</TotalAmt>
        <ProgramServicesAmt>14210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>705</ManagementAndGeneralAmt>
        <FundraisingAmt>1073</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13272</TotalAmt>
        <ProgramServicesAmt>11400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>465</ManagementAndGeneralAmt>
        <FundraisingAmt>1407</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>46355</TotalAmt>
        <ProgramServicesAmt>42801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1556</ManagementAndGeneralAmt>
        <FundraisingAmt>1998</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>17874</TotalAmt>
        <ProgramServicesAmt>16909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163</ManagementAndGeneralAmt>
        <FundraisingAmt>802</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1838</TotalAmt>
        <ProgramServicesAmt>1258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>172</ManagementAndGeneralAmt>
        <FundraisingAmt>408</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>4705</TotalAmt>
        <ProgramServicesAmt>2815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>738</ManagementAndGeneralAmt>
        <FundraisingAmt>1152</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>75398</TotalAmt>
        <ProgramServicesAmt>49009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11191</ManagementAndGeneralAmt>
        <FundraisingAmt>15198</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>24676</TotalAmt>
        <ProgramServicesAmt>20961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1693</ManagementAndGeneralAmt>
        <FundraisingAmt>2022</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>22557</TotalAmt>
        <ProgramServicesAmt>21697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>506</ManagementAndGeneralAmt>
        <FundraisingAmt>354</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>11286</TotalAmt>
        <ProgramServicesAmt>10747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15</ManagementAndGeneralAmt>
        <FundraisingAmt>524</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Small Equipment</Desc>
        <TotalAmt>9409</TotalAmt>
        <ProgramServicesAmt>8940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>178</ManagementAndGeneralAmt>
        <FundraisingAmt>291</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank charges</Desc>
        <TotalAmt>8047</TotalAmt>
        <ProgramServicesAmt>4816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1262</ManagementAndGeneralAmt>
        <FundraisingAmt>1969</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4695</TotalAmt>
        <ProgramServicesAmt>3949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>169</ManagementAndGeneralAmt>
        <FundraisingAmt>577</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>831925</TotalAmt>
        <ProgramServicesAmt>679825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65909</ManagementAndGeneralAmt>
        <FundraisingAmt>86191</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>89395</BOYAmt>
        <EOYAmt>53951</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>9993</BOYAmt>
        <EOYAmt>9880</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>167679</BOYAmt>
        <EOYAmt>113428</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1350</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1836207</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1170406</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>641752</BOYAmt>
        <EOYAmt>665801</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>90</BOYAmt>
        <EOYAmt>90</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>908909</BOYAmt>
        <EOYAmt>844500</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>36061</BOYAmt>
        <EOYAmt>47342</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>17000</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>105112</BOYAmt>
        <EOYAmt>73720</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>158173</BOYAmt>
        <EOYAmt>121062</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>592270</BOYAmt>
        <EOYAmt>629756</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>158466</BOYAmt>
        <EOYAmt>93682</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>750736</BOYAmt>
        <EOYAmt>723438</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>908909</BOYAmt>
        <EOYAmt>844500</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-27298</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">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>928705</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>716608</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>872844</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1022837</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>660469</CurrentTaxYearAmt>
        <TotalAmt>4201463</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>88870</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>88468</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>86762</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89517</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97731</CurrentTaxYearAmt>
        <TotalAmt>451348</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1017575</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>805076</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>959606</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1112354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>758200</CurrentTaxYearAmt>
        <TotalAmt>4652811</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>63404</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49467</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53311</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25095</CurrentTaxYearAmt>
        <TotalAmt>238485</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>63404</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49467</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53311</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25095</CurrentTaxYearAmt>
        <TotalAmt>238485</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>4414326</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>56</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8</CurrentTaxYearAmt>
        <TotalAmt>67</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>56</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8</CurrentTaxYearAmt>
        <TotalAmt>67</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>10420</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1937</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>442</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10198</CurrentTaxYearAmt>
        <TotalAmt>26040</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1028051</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>807014</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>960049</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1115398</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>768406</CurrentTaxYearAmt>
        <TotalAmt>4678918</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94350</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93840</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>26000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>26000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1220013</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>862710</DepreciationAmt>
        <BookValueAmt>357303</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>185234</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21209</DepreciationAmt>
        <BookValueAmt>164025</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>119432</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>97379</DepreciationAmt>
        <BookValueAmt>22053</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>285528</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>189108</DepreciationAmt>
        <BookValueAmt>96420</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>665801</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>837509</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>22285</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>10597</OtherRevenueAmt>
      <RevenueNotReportedAmt>32882</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>804627</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>804627</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>864807</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>22285</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>10597</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>32882</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>831925</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>831925</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does not have any uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Reclass Against Revenue:Fund-raising Event Expenses 10,597.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Reclass Against Revenue:Fund-raising Event Expenses 10,597.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Strong, Smart, and Bold Luncheon</Event1Nm>
        <GrossReceiptsEvent1Amt>203019</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>131000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>72019</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>13634</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21990</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>203019</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>131000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>72019</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13634</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21990</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35624</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>36395</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarship</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>7000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Each board member is sent a copy of the 990. Then a board meeting is conducted with the auditors (tax preparers) to review the form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>During each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees reviews and sets the President/CEO salary. A review is done annually. The President/CEO sets the salary for all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are posted on Guide Star and they are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990. Part XII, line 2c.</FormAndLineReferenceDesc>
        <ExplanationTxt>The process for selection of an independent auditor and oversight of the audit has not changed from the previous year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>