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      <ProgramServiceRevenueGrp>
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        <FundraisingAmt>3848</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>24301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2492</ManagementAndGeneralAmt>
        <FundraisingAmt>4362</FundraisingAmt>
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        <ManagementAndGeneralAmt>38657</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>3740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6898</ManagementAndGeneralAmt>
        <FundraisingAmt>19322</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>3906</TotalAmt>
        <ManagementAndGeneralAmt>3906</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>7037</TotalAmt>
        <ProgramServicesAmt>626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>342</ManagementAndGeneralAmt>
        <FundraisingAmt>6069</FundraisingAmt>
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        <ProgramServicesAmt>6919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>710</ManagementAndGeneralAmt>
        <FundraisingAmt>1241</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>14019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1956</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>18897</TotalAmt>
        <ProgramServicesAmt>17470</ProgramServicesAmt>
        <ManagementAndGeneralAmt>519</ManagementAndGeneralAmt>
        <FundraisingAmt>908</FundraisingAmt>
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        <Desc>MEALS/ACTIVITIES</Desc>
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        <ProgramServicesAmt>51408</ProgramServicesAmt>
        <FundraisingAmt>2578</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANCE &amp; REPAIRS</Desc>
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        <ProgramServicesAmt>6742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5822</ManagementAndGeneralAmt>
        <FundraisingAmt>2787</FundraisingAmt>
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        <FundraisingAmt>568</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>1440</TotalAmt>
        <ProgramServicesAmt>50</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1390</ManagementAndGeneralAmt>
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        <EOYAmt>6911</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>173280</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>129715</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>59540</BOYAmt>
        <EOYAmt>43565</EOYAmt>
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        <EOYAmt>310154</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>44358</EOYAmt>
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      <DeferredRevenueGrp>
        <EOYAmt>45000</EOYAmt>
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        <EOYAmt>213308</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>18523</EOYAmt>
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        <EOYAmt>321189</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>-236715</EOYAmt>
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        <EOYAmt>-11035</EOYAmt>
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        <EOYAmt>310154</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-192548</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1178346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1010579</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1003448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>644884</CurrentTaxYearAmt>
        <TotalAmt>4947963</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1178346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1010579</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1003448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>644884</CurrentTaxYearAmt>
        <TotalAmt>4947963</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>771953</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4176010</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9631</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>9631</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4957594</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>109595</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.84230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86430</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>173280</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>129715</DepreciationAmt>
        <BookValueAmt>43565</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>43565</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>18523</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>18523</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,449. CONSULTANTS: PROGRAM SERVICE EXPENSES 7,522. MANAGEMENT AND GENERAL EXPENSES 22,349. FUNDRAISING EXPENSES 5,555. TOTAL EXPENSES 35,426. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 46,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,025.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL AUDIT IS IN PROCESS. AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>