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        <TotalRevenueColumnAmt>2013</TotalRevenueColumnAmt>
        <ExclusionAmt>2013</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>5236</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>5236</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>5236</TotalRevenueColumnAmt>
        <ExclusionAmt>5236</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>355236</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>91019</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>264217</TotalRevenueColumnAmt>
        <ExclusionAmt>264217</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <TotalRevenueColumnAmt>763</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>763</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>763</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1611535</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>176769</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>271466</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1100</TotalAmt>
        <ProgramServicesAmt>1100</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>93569</TotalAmt>
        <ProgramServicesAmt>70177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13100</ManagementAndGeneralAmt>
        <FundraisingAmt>10292</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>506868</TotalAmt>
        <ProgramServicesAmt>380151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70962</ManagementAndGeneralAmt>
        <FundraisingAmt>55755</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>57815</TotalAmt>
        <ProgramServicesAmt>43361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8094</ManagementAndGeneralAmt>
        <FundraisingAmt>6360</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>44485</TotalAmt>
        <ProgramServicesAmt>33364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6228</ManagementAndGeneralAmt>
        <FundraisingAmt>4893</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>398</TotalAmt>
        <ManagementAndGeneralAmt>398</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>51207</TotalAmt>
        <ProgramServicesAmt>39530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7293</ManagementAndGeneralAmt>
        <FundraisingAmt>4384</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16894</TotalAmt>
        <ProgramServicesAmt>13515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2027</ManagementAndGeneralAmt>
        <FundraisingAmt>1352</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>9593</TotalAmt>
        <ProgramServicesAmt>6715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1919</ManagementAndGeneralAmt>
        <FundraisingAmt>959</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>210987</TotalAmt>
        <ProgramServicesAmt>130115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64336</ManagementAndGeneralAmt>
        <FundraisingAmt>16536</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>15244</TotalAmt>
        <ProgramServicesAmt>12195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1829</ManagementAndGeneralAmt>
        <FundraisingAmt>1220</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>3187</TotalAmt>
        <ProgramServicesAmt>2550</ProgramServicesAmt>
        <ManagementAndGeneralAmt>382</ManagementAndGeneralAmt>
        <FundraisingAmt>255</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>91637</TotalAmt>
        <ProgramServicesAmt>73310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10996</ManagementAndGeneralAmt>
        <FundraisingAmt>7331</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>47250</TotalAmt>
        <ProgramServicesAmt>37800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5670</ManagementAndGeneralAmt>
        <FundraisingAmt>3780</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONSUMABLES, CLIENT SUPPL</Desc>
        <TotalAmt>86805</TotalAmt>
        <ProgramServicesAmt>84787</ProgramServicesAmt>
        <FundraisingAmt>2018</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>39661</TotalAmt>
        <ProgramServicesAmt>39529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TEMPORARY CONTRACT LABOR</Desc>
        <TotalAmt>32666</TotalAmt>
        <ProgramServicesAmt>24500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4573</ManagementAndGeneralAmt>
        <FundraisingAmt>3593</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>26769</TotalAmt>
        <ProgramServicesAmt>16591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4004</ManagementAndGeneralAmt>
        <FundraisingAmt>6174</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>21624</TotalAmt>
        <ProgramServicesAmt>17718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2127</ManagementAndGeneralAmt>
        <FundraisingAmt>1779</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1357759</TotalAmt>
        <ProgramServicesAmt>1027008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>204070</ManagementAndGeneralAmt>
        <FundraisingAmt>126681</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>207200</BOYAmt>
        <EOYAmt>315498</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23852</BOYAmt>
        <EOYAmt>16062</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3055363</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1980767</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1087981</BOYAmt>
        <EOYAmt>1074596</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>1417792</BOYAmt>
        <EOYAmt>1545586</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2736825</BOYAmt>
        <EOYAmt>2951742</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>45497</BOYAmt>
        <EOYAmt>67401</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>3592</BOYAmt>
        <EOYAmt>12500</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>72423</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>121512</BOYAmt>
        <EOYAmt>79901</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1235773</BOYAmt>
        <EOYAmt>1227739</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1247958</BOYAmt>
        <EOYAmt>1509104</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>131582</BOYAmt>
        <EOYAmt>134998</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2615313</BOYAmt>
        <EOYAmt>2871841</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2736825</BOYAmt>
        <EOYAmt>2951742</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>253776</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-664</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>3416</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>654109</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1204919</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>931041</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>960105</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1427517</CurrentTaxYearAmt>
        <TotalAmt>5177691</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>45819</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44413</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42961</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41461</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>39912</CurrentTaxYearAmt>
        <TotalAmt>214566</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>699928</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1249332</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>974002</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1001566</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1467429</CurrentTaxYearAmt>
        <TotalAmt>5392257</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5392257</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>13131</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3641</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2104</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2013</CurrentTaxYearAmt>
        <TotalAmt>35475</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2708</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2448</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11334</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>966</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>763</CurrentTaxYearAmt>
        <TotalAmt>18219</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5445951</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>532005</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99010</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC INCOME 18,219</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1951069</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1171343</DepreciationAmt>
        <BookValueAmt>779726</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>488321</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>358801</DepreciationAmt>
        <BookValueAmt>129520</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>152467</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>101095</DepreciationAmt>
        <BookValueAmt>51372</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>463506</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>349528</DepreciationAmt>
        <BookValueAmt>113978</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1074596</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LAND LEASE COMMITMENT</Desc>
        <BookValueAmt>1161360</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>UNCONDITIONAL PROMISES TO GIVE</Desc>
        <BookValueAmt>170878</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN COMM FOUND</Desc>
        <BookValueAmt>134998</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENTS HELD WITH COMMUNITY FOUN</Desc>
        <BookValueAmt>78350</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1545586</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE</Desc>
      </OtherLiabilitiesOrgGrp>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1650783</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-664</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>39912</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>39248</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1611535</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1611535</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1397671</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>39912</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>39912</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1357759</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1357759</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS GENERALLY EXEPMT FROM FEDERAL INCOME AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION IS REQUIRED TO PAY INCOME TAXES ON THE EXCESS OF REVENUES DERIVED FROM ACTIVITIES UNRELATED TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION OVER THE RELATED EXPENSES. THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF ACCOUNTING STANDARD CODIFICATION 740 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION REQUIRES ALL TAX POSITIONS THAT MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED (OR CONTINUE TO BE RECOGNIZED) UPON ADOPTION. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XIII</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FILES THEIR INCOME TAX RETURNS IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO INCOME TAX EXAMINIATION BY TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER SEPTEMBER 30, 2012.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>CELEBRATION LUN</Event1Nm>
        <GrossReceiptsEvent1Amt>310161</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>310161</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>300</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>861</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>50493</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19058</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TOTALLY TAILGAT</Event2Nm>
        <GrossReceiptsEvent2Amt>45075</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>45075</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>15440</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4867</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>355236</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>355236</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>300</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>861</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>65933</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23925</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>91019</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>264217</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>GIRLS INCORPORATED OF SARASOTA COUNTY IS A LOCAL AFFILIATE OF A NATIONAL NONPROFIT YOUTH ORGANIZATION DEDICATED TO INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD. GIRLS INC. FULFILLS ITS MISSION OF EMPOWERING GIRLS AGED SIX AND UP TO BE SELF-CONFIDENT, RESPONSIBLE AND WELL-ROUNDED INDIVIDUALS BY DELIVERING RESEARCH BASED, AGE-APPROPRIATE, AFTER-SCHOOL AND SUMMER EDUCATIONAL AND SPORTS PROGRAMS DESIGNED SPECIFICALLY FOR GIRLS AT THE GIRLS INCORPORATED NATIONAL RESOURCE CENTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THEIR VALUE AND PROTENTIAL, AND PREPARE THEM TO LEAD SUCCESSFUL, INDEPENDENT AND HEALTHY LIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD, THROUGH IS FINANCE COMMITTEE, REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE REPORTS ITS REVIEW AND UPON FINAL APPROVAL BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>GIRLS, INC. OF SARASOTA COUNTY HAS ADOPTED A STANDARDS OF EXCELLENCE POLICY. QUESTIONS 12, 13 AND 14 ARE COVERED IN THAT POLICY WHICH IS SIGNED ON A YEARLY BASIS AT THE SAME TIME THE BOARD CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF EXECUTIVE DIRECTOR IS EVALUATED AS A PART OF THE ANNUAL BUDGET PROCESS AND CONSIDERS COMPARABILITY DATA FROM OUR REGION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF MANAGEMENT IS EVALUATED AS A PART OF THE ANNUAL BUDGET PROCESS AND CONSIDERS COMPARABILITY DATA FROM OUR REGION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INFORMATION IS AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE VIA OUR ANNUAL REPORT. OVERSIGHT IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE WHICH CONSISTS OF COMMUNITY BUSINESS LEADERS WITH APPROPRIATE BUSINESS AND ACCOUNTING EXPERIENCE. THE COMMITTEE REVIEWS THE AUDIT UPON COMPLETION AND AUTHORIZES PRESENTING IT TO THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN THE FAIR VALUE OF BENEFICIAL INTEREST IN 0 NET ASSETS OF COMMUNITY FOUNDATION 3,416 TOTAL 3,416</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES IN PROCESS FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>