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        <ManagementAndGeneralAmt>8266</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1584</TotalAmt>
        <ManagementAndGeneralAmt>1584</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1206</TotalAmt>
        <ManagementAndGeneralAmt>1206</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>21831</TotalAmt>
        <ProgramServicesAmt>19648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2183</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14525</TotalAmt>
        <ProgramServicesAmt>10894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3631</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER</Desc>
        <TotalAmt>4666</TotalAmt>
        <ProgramServicesAmt>3966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES</Desc>
        <TotalAmt>1181</TotalAmt>
        <ManagementAndGeneralAmt>1181</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1778278</TotalAmt>
        <ProgramServicesAmt>1695917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79887</ManagementAndGeneralAmt>
        <FundraisingAmt>2474</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>54516</BOYAmt>
        <EOYAmt>117311</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>53599</BOYAmt>
        <EOYAmt>68803</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2719</BOYAmt>
        <EOYAmt>2719</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>739037</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>308467</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>443484</BOYAmt>
        <EOYAmt>430570</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>554318</BOYAmt>
        <EOYAmt>619403</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8564</BOYAmt>
        <EOYAmt>65959</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>66058</BOYAmt>
        <EOYAmt>70668</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>5167</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>74622</BOYAmt>
        <EOYAmt>141794</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>467783</BOYAmt>
        <EOYAmt>477609</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>11913</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>479696</BOYAmt>
        <EOYAmt>477609</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>554318</BOYAmt>
        <EOYAmt>619403</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>19246</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-21333</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>818168</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>809883</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>845600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1657647</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1760176</CurrentTaxYearAmt>
        <TotalAmt>5891474</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>818168</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>809883</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>845600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1657647</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1760176</CurrentTaxYearAmt>
        <TotalAmt>5891474</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5891474</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>155</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1177</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>216</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>130</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94</CurrentTaxYearAmt>
        <TotalAmt>1772</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>64567</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>37253</CurrentTaxYearAmt>
        <TotalAmt>101820</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5995066</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98270</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>123719</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>123719</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>441890</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>308467</DepreciationAmt>
        <BookValueAmt>133423</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>173428</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>173428</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>430570</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>5167</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5167</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>SOUPER BOWL</Event1Nm>
        <Event2Nm>5K</Event2Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER BEFORE A BOARD MEETING FORREVIEW OF THE BOARD MEMEBERS, DISCUSSED IN THE BOARD MEETING, AND APPROVEDTO BE FILED BY MOTION OF THE BOARD BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer director etc mailing address Part VI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER IS AVAILABLE TO DISCUSS ALONG WITH THE FINANCE COMMITTEE OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE ADVISED AND CONSULTED WITH CONCERNING ANY CONFLICTS OF INTERESTBEFORE THEY ARE ACCEPTED TO THE BOARD. PERIODICALLY BOARD MEMBERS ARE ASKED IF THEYHAVE ANY CONFLICTS OF INTEREST. OUR POLICY IS TO NOT HAVE CONTRACTS OR DO MINISTRYBUSINESS WITH BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTOR DETERMINES THE COMPENSATION OF OUR EXECUTIVE DIRECTOR AND TOP MANAGEMENT PEROSNNEL. THE PERSONNEL COMMITTEE MAKES RECOMENDATION TO THE BOARD AND OUR BY LAWS REQUIRE THAT THE BOARD APPROVE THEIR COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER KEY EMPLOYEES COMPENSATION IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPPROVED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE BY REQUEST OF THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>