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        <ProgramServicesAmt>5662</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5500</TotalAmt>
        <ManagementAndGeneralAmt>5500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>4800</TotalAmt>
        <ManagementAndGeneralAmt>4800</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>250</TotalAmt>
        <FundraisingAmt>250</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7717</TotalAmt>
        <ProgramServicesAmt>3948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3769</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>20881</TotalAmt>
        <ProgramServicesAmt>20881</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5432</TotalAmt>
        <ProgramServicesAmt>4815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>617</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2807</TotalAmt>
        <ProgramServicesAmt>1898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>909</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>71395</TotalAmt>
        <ProgramServicesAmt>71395</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PACKAGING</Desc>
        <TotalAmt>7405</TotalAmt>
        <ProgramServicesAmt>7405</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLEANING AND KITCHEN SU</Desc>
        <TotalAmt>2312</TotalAmt>
        <ProgramServicesAmt>2312</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTOMOBILE</Desc>
        <TotalAmt>1365</TotalAmt>
        <ProgramServicesAmt>1024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>341</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4247</TotalAmt>
        <ProgramServicesAmt>2242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2005</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>213837</TotalAmt>
        <ProgramServicesAmt>195646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17941</ManagementAndGeneralAmt>
        <FundraisingAmt>250</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>34740</BOYAmt>
        <EOYAmt>23525</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>136791</BOYAmt>
        <EOYAmt>182883</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>52797</BOYAmt>
        <EOYAmt>53115</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>2906</BOYAmt>
        <EOYAmt>3182</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3295</BOYAmt>
        <EOYAmt>2752</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>214719</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>72110</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>145772</BOYAmt>
        <EOYAmt>142609</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>40</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>376341</BOYAmt>
        <EOYAmt>408066</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9908</BOYAmt>
        <EOYAmt>9943</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>105190</BOYAmt>
        <EOYAmt>102692</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3022</BOYAmt>
        <EOYAmt>2905</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>118120</BOYAmt>
        <EOYAmt>115540</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>257931</BOYAmt>
        <EOYAmt>292236</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>290</BOYAmt>
        <EOYAmt>290</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>258221</BOYAmt>
        <EOYAmt>292526</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>376341</BOYAmt>
        <EOYAmt>408066</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>34305</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>96740</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>174276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>257609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242056</CurrentTaxYearAmt>
        <TotalAmt>968148</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>96740</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>174276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>257609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242056</CurrentTaxYearAmt>
        <TotalAmt>968148</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>968148</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>272</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>219</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>296</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>404</CurrentTaxYearAmt>
        <TotalAmt>1498</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>549</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1534</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>400</CurrentTaxYearAmt>
        <TotalAmt>2522</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>972168</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>25162</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99130</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2012 AMOUNT: $ 549. 2013 AMOUNT: $ 1,534. 2014 AMOUNT: $ 39. 2016 AMOUNT: $ 400.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>UNUSUAL GRANT - 9/17/2014 $100,000 BEQUEST UNUSUAL GRANT - 7/25/2012 $115,194 BEQUEST</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>15000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>149306</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25365</DepreciationAmt>
        <BookValueAmt>123941</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>49913</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46695</DepreciationAmt>
        <BookValueAmt>3218</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50</DepreciationAmt>
        <BookValueAmt>450</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>142609</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>2905</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2905</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FAULKNER EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>6441</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>6441</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2950</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FOOD + ART = LIFE</Event2Nm>
        <GrossReceiptsEvent2Amt>11176</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>11176</CharitableContriEvent2Amt>
        <FoodAndBeverageEvent2Amt>400</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1261</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>17617</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>17617</CharitableContributionsTotAmt>
        <FoodAndBeverageTotalEventsAmt>400</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4211</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4611</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4611</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' SALARY BY REVIEWING THEIR PERFORMANCE ANNUALLY, COMPARABLE POSITIONS AND COST OF LIVING ADJUSTMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>