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        <TotalRevenueColumnAmt>86762</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>86762</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>86762</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1</TotalRevenueColumnAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>4746</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>5103</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-357</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-357</TotalRevenueColumnAmt>
        <ExclusionAmt>-357</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>44830</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>142516</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>64436</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-19606</TotalRevenueColumnAmt>
        <ExclusionAmt>-19606</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous, Refunds</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>442</TotalRevenueColumnAmt>
        <ExclusionAmt>442</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>442</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>940086</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>86762</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-19520</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>4500</TotalAmt>
        <ProgramServicesAmt>4500</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>90843</TotalAmt>
        <ProgramServicesAmt>49964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9084</ManagementAndGeneralAmt>
        <FundraisingAmt>31795</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>348084</TotalAmt>
        <ProgramServicesAmt>306124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21104</ManagementAndGeneralAmt>
        <FundraisingAmt>20856</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>78521</TotalAmt>
        <ProgramServicesAmt>67281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4212</ManagementAndGeneralAmt>
        <FundraisingAmt>7028</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>36126</TotalAmt>
        <ProgramServicesAmt>28305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
        <FundraisingAmt>4821</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15400</TotalAmt>
        <ManagementAndGeneralAmt>15400</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>55660</TotalAmt>
        <ProgramServicesAmt>55660</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4509</TotalAmt>
        <ProgramServicesAmt>3149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23</ManagementAndGeneralAmt>
        <FundraisingAmt>1337</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12471</TotalAmt>
        <ProgramServicesAmt>10549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>644</ManagementAndGeneralAmt>
        <FundraisingAmt>1278</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>23565</TotalAmt>
        <ProgramServicesAmt>21705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>620</ManagementAndGeneralAmt>
        <FundraisingAmt>1240</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>49118</TotalAmt>
        <ProgramServicesAmt>44989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2015</ManagementAndGeneralAmt>
        <FundraisingAmt>2114</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>23639</TotalAmt>
        <ProgramServicesAmt>22147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>629</ManagementAndGeneralAmt>
        <FundraisingAmt>863</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7528</TotalAmt>
        <ProgramServicesAmt>3966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>281</ManagementAndGeneralAmt>
        <FundraisingAmt>3281</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>7072</TotalAmt>
        <ProgramServicesAmt>5248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1006</ManagementAndGeneralAmt>
        <FundraisingAmt>818</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>8889</TotalAmt>
        <ProgramServicesAmt>8889</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>64200</TotalAmt>
        <ProgramServicesAmt>48150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8025</ManagementAndGeneralAmt>
        <FundraisingAmt>8025</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19046</TotalAmt>
        <ProgramServicesAmt>16901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1145</ManagementAndGeneralAmt>
        <FundraisingAmt>1000</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Activity supplies</Desc>
        <TotalAmt>80172</TotalAmt>
        <ProgramServicesAmt>76190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3689</ManagementAndGeneralAmt>
        <FundraisingAmt>293</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank charges</Desc>
        <TotalAmt>11770</TotalAmt>
        <ProgramServicesAmt>8734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1674</ManagementAndGeneralAmt>
        <FundraisingAmt>1362</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Small Equipment</Desc>
        <TotalAmt>10303</TotalAmt>
        <ProgramServicesAmt>9670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>260</ManagementAndGeneralAmt>
        <FundraisingAmt>373</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing</Desc>
        <TotalAmt>2706</TotalAmt>
        <ProgramServicesAmt>1440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>376</ManagementAndGeneralAmt>
        <FundraisingAmt>890</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2076</TotalAmt>
        <ProgramServicesAmt>1038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>197</ManagementAndGeneralAmt>
        <FundraisingAmt>841</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>956198</TotalAmt>
        <ProgramServicesAmt>794599</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73384</ManagementAndGeneralAmt>
        <FundraisingAmt>88215</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>61751</BOYAmt>
        <EOYAmt>25804</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>10565</BOYAmt>
        <EOYAmt>10316</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>134019</BOYAmt>
        <EOYAmt>195571</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1555383</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1021879</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>561481</BOYAmt>
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        <BOYAmt>90</BOYAmt>
        <EOYAmt>90</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>767906</BOYAmt>
        <EOYAmt>765285</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30935</BOYAmt>
        <EOYAmt>48507</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>150060</BOYAmt>
        <EOYAmt>145979</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>180995</BOYAmt>
        <EOYAmt>194486</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>459989</BOYAmt>
        <EOYAmt>392433</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>126922</BOYAmt>
        <EOYAmt>178366</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>586911</BOYAmt>
        <EOYAmt>570799</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>767906</BOYAmt>
        <EOYAmt>765285</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-16112</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>875452</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>784600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>928705</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>716608</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>872844</CurrentTaxYearAmt>
        <TotalAmt>4178209</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>119136</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>108937</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>88870</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88468</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86762</CurrentTaxYearAmt>
        <TotalAmt>492173</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>994588</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>893537</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1017575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>805076</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>959606</CurrentTaxYearAmt>
        <TotalAmt>4670382</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>46377</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>56949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>63404</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49467</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53311</CurrentTaxYearAmt>
        <TotalAmt>269508</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>46377</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>56949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>63404</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49467</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53311</CurrentTaxYearAmt>
        <TotalAmt>269508</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>4400874</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>59</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>59</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6861</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>402</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10420</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1937</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>442</CurrentTaxYearAmt>
        <TotalAmt>20062</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1001449</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>893940</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1028051</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>807014</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>960049</CurrentTaxYearAmt>
        <TotalAmt>4690503</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.93830</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94050</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>26000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>26000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1220013</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>768303</DepreciationAmt>
        <BookValueAmt>451710</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>107758</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>78737</DepreciationAmt>
        <BookValueAmt>29021</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>201612</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>174839</DepreciationAmt>
        <BookValueAmt>26773</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>533504</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>986000</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>22000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>24909</OtherRevenueAmt>
      <RevenueNotReportedAmt>46909</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>939091</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>995</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>995</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>940086</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1002112</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>22000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>24909</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>46909</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>955203</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>995</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>995</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>956198</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does not have any uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses 24,909.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Expense reclassed to Revenue on F/S 995.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FR Expenses reclassed Against Revenue 24,909.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Expense reclassed to Revenue on F/S 995.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Strong, Smart, and Bold Luncheon</Event1Nm>
        <GrossReceiptsEvent1Amt>142650</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>114000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>28650</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>9005</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26111</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Women's Golf Classic</Event2Nm>
        <GrossReceiptsEvent2Amt>44696</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>28516</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>16180</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>9000</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>20320</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>187346</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>142516</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>44830</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18005</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>46431</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>64436</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-19606</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5103</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>General Supplies</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>25341</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Auction Items</Desc>
        <ContributionCnt>58</ContributionCnt>
        <NoncashContributionsRptF990Amt>24909</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Column (b):</FormAndLineReferenceDesc>
        <ExplanationTxt>Number of Contributions</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Each Board member is sent a copy of the 990. Then a board meeting is conducted with the auditors (tax preparers) to review the form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>During each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees reviews and sets the President/CEO salary. A review is done annually. The President/CEO sets the salary for all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are posted on Guide Star and they are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990. Part XII, line 2c.</FormAndLineReferenceDesc>
        <ExplanationTxt>The process for selection of an independent auditor and oversight of the audit has not changed from the previous year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>