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        <ManagementAndGeneralAmt>3926</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL SERVICES</Desc>
        <TotalAmt>56970</TotalAmt>
        <ProgramServicesAmt>45705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11265</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <TotalAmt>2847</TotalAmt>
        <ProgramServicesAmt>441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2298</ManagementAndGeneralAmt>
        <FundraisingAmt>108</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2460</TotalAmt>
        <ProgramServicesAmt>2307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PERSONNEL EXPENSES NON SB</Desc>
        <TotalAmt>12778</TotalAmt>
        <ProgramServicesAmt>12778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18788</TotalAmt>
        <ProgramServicesAmt>16544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1734</ManagementAndGeneralAmt>
        <FundraisingAmt>510</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>272868</TotalAmt>
        <ProgramServicesAmt>187986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72275</ManagementAndGeneralAmt>
        <FundraisingAmt>12607</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>120567</BOYAmt>
        <EOYAmt>78805</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>11918</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>602</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>207509</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>55220</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>131195</BOYAmt>
        <EOYAmt>152289</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>251762</BOYAmt>
        <EOYAmt>243614</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>1641</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>-895</BOYAmt>
        <EOYAmt>5200</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>-895</BOYAmt>
        <EOYAmt>6841</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>252657</BOYAmt>
        <EOYAmt>236773</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>252657</BOYAmt>
        <EOYAmt>236773</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>251762</BOYAmt>
        <EOYAmt>243614</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-14018</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>93096</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246440</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155137</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>302328</CurrentTaxYearAmt>
        <TotalAmt>961162</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>93096</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246440</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155137</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>302328</CurrentTaxYearAmt>
        <TotalAmt>961162</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>961162</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>961162</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>7822</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="17005306">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>15160</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15160</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>182821</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50663</DepreciationAmt>
        <BookValueAmt>132158</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9528</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4557</DepreciationAmt>
        <BookValueAmt>4971</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>152289</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>1510</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>3136</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>-29</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>583</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5200</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 PROVIDED TO BOARD FOR REVIEW AND APPROVAL BEFORE SIGNATURE AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD ANNUALLY DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICE FOR REVIEW AND INSPECTION BY THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE &amp; UTILITIES 3397. 1189. 1698. 510.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM EXPENSES - DIRECT 2066. 2066. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT RENTAL &amp; MAINTENANCE 6091. 6055. 36. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; FEES 361. 361. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE EQUIPMENT 63. 63. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT EXPENSES 6800. 6800. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAXES 10. 10. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>