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        <TotalAmt>3217</TotalAmt>
        <ProgramServicesAmt>3217</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9343</TotalAmt>
        <ProgramServicesAmt>9343</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>22927</TotalAmt>
        <ProgramServicesAmt>22019</ProgramServicesAmt>
        <FundraisingAmt>908</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANT AND BANK FEES</Desc>
        <TotalAmt>4900</TotalAmt>
        <ProgramServicesAmt>4900</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>344150</TotalAmt>
        <ProgramServicesAmt>282877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41609</ManagementAndGeneralAmt>
        <FundraisingAmt>19664</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>11230</BOYAmt>
        <EOYAmt>145951</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>31000</BOYAmt>
        <EOYAmt>10470</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>31942</BOYAmt>
        <EOYAmt>218889</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>61388</BOYAmt>
        <EOYAmt>65048</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>176</BOYAmt>
        <EOYAmt>308</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>14769</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9140</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8846</BOYAmt>
        <EOYAmt>5629</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3675</BOYAmt>
        <EOYAmt>3675</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>148257</BOYAmt>
        <EOYAmt>449970</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>15604</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>15604</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>135057</BOYAmt>
        <EOYAmt>209366</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>8200</BOYAmt>
        <EOYAmt>225000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>143257</BOYAmt>
        <EOYAmt>434366</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>148257</BOYAmt>
        <EOYAmt>449970</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>291109</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>102099</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>187440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>84972</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>182894</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>552499</CurrentTaxYearAmt>
        <TotalAmt>1109904</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>102099</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>187440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>84972</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>182894</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>552499</CurrentTaxYearAmt>
        <TotalAmt>1109904</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1109904</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>47</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>36</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>19</CurrentTaxYearAmt>
        <TotalAmt>106</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1110010</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>322998</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14769</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9140</DepreciationAmt>
        <BookValueAmt>5629</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5629</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>15961</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15961</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4412</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8353</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>15961</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>15961</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4412</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8353</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12765</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3196</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LUIS J. RODRIGUEZ, BOARD PRESIDENT AND MARIA T. RODRIGUEZ, ARE RELATED BY MARRIAGE. BOTH ARE VOLUNTEERS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS DISTRIBUTED TO THE BOARD AND APPROVED PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT. A RESPONSIBLE PERSON WHO MAKES KNOWN A CONFLICT WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND COMMITTEE MEMBERS WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTORS: PROGRAM SERVICE EXPENSES 32,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,460. OTHER: PROGRAM SERVICE EXPENSES 15,852. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 11,840. TOTAL EXPENSES 27,969. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,323. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>