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        <ManagementAndGeneralAmt>4930</ManagementAndGeneralAmt>
        <FundraisingAmt>488</FundraisingAmt>
      </AdvertisingGrp>
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        <ManagementAndGeneralAmt>11450</ManagementAndGeneralAmt>
        <FundraisingAmt>2515</FundraisingAmt>
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        <ManagementAndGeneralAmt>1032</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>28608</TotalAmt>
        <ProgramServicesAmt>22886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5722</ManagementAndGeneralAmt>
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        <TotalAmt>3676</TotalAmt>
        <ProgramServicesAmt>1742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1934</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5004</TotalAmt>
        <ProgramServicesAmt>4541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>463</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>5022</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <ManagementAndGeneralAmt>4591</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2123</TotalAmt>
        <ProgramServicesAmt>530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1593</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>402919</TotalAmt>
        <ProgramServicesAmt>161479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>201752</ManagementAndGeneralAmt>
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      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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      <LandBldgEquipAccumDeprecAmt>60113</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>72568</BOYAmt>
        <EOYAmt>60592</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>121843</BOYAmt>
        <EOYAmt>78616</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>115751</BOYAmt>
        <EOYAmt>71818</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>6092</BOYAmt>
        <EOYAmt>6798</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>121843</BOYAmt>
        <EOYAmt>78616</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>121843</BOYAmt>
        <EOYAmt>78616</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-43227</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>232621</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>223428</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>375244</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>205063</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>151777</CurrentTaxYearAmt>
        <TotalAmt>1188133</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>232621</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>223428</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>375244</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>205063</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>151777</CurrentTaxYearAmt>
        <TotalAmt>1188133</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>475125</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>713008</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>30</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31</CurrentTaxYearAmt>
        <TotalAmt>61</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1936</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>143</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49</CurrentTaxYearAmt>
        <TotalAmt>2128</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1190322</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1042193</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.59900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.51580</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 2,128</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>13254</DepreciationAmt>
        <BookValueAmt>32496</BookValueAmt>
      </LeaseholdImprovementsGrp>
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        <DepreciationAmt>46859</DepreciationAmt>
        <BookValueAmt>28096</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>60592</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
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        <CharitableContriEvent1Amt>25860</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>42558</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1606</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8648</FoodAndBeverageEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>14800</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>200</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>14600</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>32</NonCashPrizesEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3979</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>83218</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>26060</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>57158</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>32</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1606</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8648</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3979</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14265</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>42893</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICTS WOULD BE ADDRESSED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ACCORDING TO THE BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S IRS FORM 990 FOR THE LAST THREE YEARS IS AVAILABLE ONLINE AT GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION IN PERSON AT ITS OFFICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>