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        <EOYAmt>8733</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1437113</BOYAmt>
        <EOYAmt>1614704</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>6419</BOYAmt>
        <EOYAmt>8348</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1443532</BOYAmt>
        <EOYAmt>1623052</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1460760</BOYAmt>
        <EOYAmt>1631785</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>173171</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>6349</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>398453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>444032</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>481283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>283016</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>49637</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49637</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49637</CurrentTaxYearMinus1YearAmt>
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        <BookValueAmt>250766</BookValueAmt>
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      <DonatedServicesAndUseFcltsAmt>99213</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>99213</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>562677</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>562677</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>488719</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>99213</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>99213</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>389506</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>389506</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>in kind for fundraiser</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>in kind for fundraiser</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER/AUCTION</Event1Nm>
        <Event2Nm>WALKATHON</Event2Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000006">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AT BOARD MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD PRESIDENT, TREASUER AND EXEC DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEES REPORT TO BOARD MEETING WHERE THE WORK IS RECORDED IN BOARD MINUTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS MAINT 4237. 4237. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING TO PAGE 9 INC -16822. 0. 0. -16822.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING TO PAGE 9 INC -1548. 0. 0. -1548.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>RND -1. 0. 0. -1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>