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      <AdvertisingGrp>
        <TotalAmt>11589</TotalAmt>
        <ProgramServicesAmt>11171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>261</ManagementAndGeneralAmt>
        <FundraisingAmt>157</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>10315</TotalAmt>
        <ProgramServicesAmt>8208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1317</ManagementAndGeneralAmt>
        <FundraisingAmt>790</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>8396</TotalAmt>
        <ProgramServicesAmt>6681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1072</ManagementAndGeneralAmt>
        <FundraisingAmt>643</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>25280</TotalAmt>
        <ProgramServicesAmt>20117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3227</ManagementAndGeneralAmt>
        <FundraisingAmt>1936</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>848</TotalAmt>
        <ProgramServicesAmt>675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108</ManagementAndGeneralAmt>
        <FundraisingAmt>65</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>177010</TotalAmt>
        <ProgramServicesAmt>176066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>590</ManagementAndGeneralAmt>
        <FundraisingAmt>354</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1578</TotalAmt>
        <ProgramServicesAmt>1256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>201</ManagementAndGeneralAmt>
        <FundraisingAmt>121</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>5076</TotalAmt>
        <ProgramServicesAmt>4039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>648</ManagementAndGeneralAmt>
        <FundraisingAmt>389</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>11567</TotalAmt>
        <ProgramServicesAmt>11567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Dues, subscriptions &amp; memberships</Desc>
        <TotalAmt>603</TotalAmt>
        <ProgramServicesAmt>491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70</ManagementAndGeneralAmt>
        <FundraisingAmt>42</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing &amp; copying</Desc>
        <TotalAmt>13110</TotalAmt>
        <ProgramServicesAmt>5146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>825</ManagementAndGeneralAmt>
        <FundraisingAmt>7139</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Professional development</Desc>
        <TotalAmt>1465</TotalAmt>
        <ProgramServicesAmt>1465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3264</TotalAmt>
        <ProgramServicesAmt>2598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>416</ManagementAndGeneralAmt>
        <FundraisingAmt>250</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>527696</TotalAmt>
        <ProgramServicesAmt>467270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34815</ManagementAndGeneralAmt>
        <FundraisingAmt>25611</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>12870</BOYAmt>
        <EOYAmt>5541</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5241</BOYAmt>
        <EOYAmt>6467</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>33939</BOYAmt>
        <EOYAmt>69021</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3973</BOYAmt>
        <EOYAmt>1691</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>51352</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>50003</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2927</BOYAmt>
        <EOYAmt>1349</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>58950</BOYAmt>
        <EOYAmt>84069</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9408</BOYAmt>
        <EOYAmt>67355</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>120244</BOYAmt>
        <EOYAmt>86824</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>20000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>129652</BOYAmt>
        <EOYAmt>174179</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-70702</BOYAmt>
        <EOYAmt>-90110</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-70702</BOYAmt>
        <EOYAmt>-90110</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>58950</BOYAmt>
        <EOYAmt>84069</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-19408</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="16000371">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>89711</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>199274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>170177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>220523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>187711</CurrentTaxYearAmt>
        <TotalAmt>867396</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>89711</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>199274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>170177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>220523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>187711</CurrentTaxYearAmt>
        <TotalAmt>867396</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>42304</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>825092</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3</CurrentTaxYearAmt>
        <TotalAmt>27</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>867423</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1568976</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95120</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="16000371">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29979</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28630</DepreciationAmt>
        <BookValueAmt>1349</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>21373</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21373</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1349</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="16000371">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARK H SNELLING</PersonNm>
        <RelationshipWithOrgTxt>Officer</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Int-Free Advance</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>20000</OriginalPrincipalAmt>
        <BalanceDueAmt>20000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>20000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Mark Snelling and Diane Snelling are brother and sister. Luke is Mark's son.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A first draft of Form 990 is reviewed by the President and staff with a final version, in .pdf format, made available to the Board of Directors prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not compensate any of its officers or members of senior management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>See above.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has never been asked for its governing documents and has no formal policy concerning their release to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts receivable - net</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Inventory</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Prepaid expenses &amp; security deposit</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment - Net</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts payable &amp; accrued expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Deferred revenue</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Non-interest bearing advance from individual</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>