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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>90962</TotalAmt>
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        <ManagementAndGeneralAmt>11825</ManagementAndGeneralAmt>
        <FundraisingAmt>25469</FundraisingAmt>
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        <TotalAmt>440585</TotalAmt>
        <ProgramServicesAmt>259944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57277</ManagementAndGeneralAmt>
        <FundraisingAmt>123364</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>23908</TotalAmt>
        <ProgramServicesAmt>14105</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3109</ManagementAndGeneralAmt>
        <FundraisingAmt>6694</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>61962</TotalAmt>
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        <ManagementAndGeneralAmt>8058</ManagementAndGeneralAmt>
        <FundraisingAmt>17350</FundraisingAmt>
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        <TotalAmt>13201</TotalAmt>
        <ProgramServicesAmt>11950</ProgramServicesAmt>
        <FundraisingAmt>1251</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>10234</TotalAmt>
        <ManagementAndGeneralAmt>10234</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>11883</TotalAmt>
        <ProgramServicesAmt>11754</ProgramServicesAmt>
        <FundraisingAmt>129</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>256470</TotalAmt>
        <ProgramServicesAmt>235526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8398</ManagementAndGeneralAmt>
        <FundraisingAmt>12546</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>31020</TotalAmt>
        <ProgramServicesAmt>26093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4793</ManagementAndGeneralAmt>
        <FundraisingAmt>134</FundraisingAmt>
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        <TotalAmt>11571</TotalAmt>
        <ProgramServicesAmt>10413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>579</ManagementAndGeneralAmt>
        <FundraisingAmt>579</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>8757</TotalAmt>
        <ProgramServicesAmt>6568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1751</ManagementAndGeneralAmt>
        <FundraisingAmt>438</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Printing/Postage</Desc>
        <TotalAmt>28828</TotalAmt>
        <ProgramServicesAmt>15357</ProgramServicesAmt>
        <ManagementAndGeneralAmt>736</ManagementAndGeneralAmt>
        <FundraisingAmt>12735</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>25830</TotalAmt>
        <ProgramServicesAmt>21673</ProgramServicesAmt>
        <ManagementAndGeneralAmt>592</ManagementAndGeneralAmt>
        <FundraisingAmt>3565</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bank Charges</Desc>
        <TotalAmt>9293</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
        <FundraisingAmt>9203</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>5878</TotalAmt>
        <ProgramServicesAmt>4767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>925</ManagementAndGeneralAmt>
        <FundraisingAmt>186</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1515</TotalAmt>
        <ProgramServicesAmt>1439</ProgramServicesAmt>
        <FundraisingAmt>76</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1031897</TotalAmt>
        <ProgramServicesAmt>709811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108367</ManagementAndGeneralAmt>
        <FundraisingAmt>213719</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>108076</BOYAmt>
        <EOYAmt>119695</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>481877</BOYAmt>
        <EOYAmt>929125</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>299111</BOYAmt>
        <EOYAmt>217913</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13106</BOYAmt>
        <EOYAmt>20802</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>77601</LandBldgEquipCostOrOtherBssAmt>
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        <BOYAmt>33911</BOYAmt>
        <EOYAmt>35419</EOYAmt>
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        <EOYAmt>168121</EOYAmt>
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        <BOYAmt>948581</BOYAmt>
        <EOYAmt>1491075</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>27664</BOYAmt>
        <EOYAmt>32763</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>7653</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>27664</BOYAmt>
        <EOYAmt>40416</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>920917</BOYAmt>
        <EOYAmt>1076826</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>373833</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>920917</BOYAmt>
        <EOYAmt>1450659</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>948581</BOYAmt>
        <EOYAmt>1491075</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>529742</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>734706</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>678166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>942762</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>937369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1536958</CurrentTaxYearAmt>
        <TotalAmt>4829961</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>734706</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>678166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>942762</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>937369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1536958</CurrentTaxYearAmt>
        <TotalAmt>4829961</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>675728</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4154233</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1358</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>735</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>735</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1032</CurrentTaxYearAmt>
        <TotalAmt>4685</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4834646</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>61754</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.85930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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        <BookValueAmt>35419</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>35419</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deposit on Facilty Purchase</Desc>
        <BookValueAmt>155621</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Rent Deposit</Desc>
        <BookValueAmt>12500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>168121</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2483739</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>922100</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>922100</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1561639</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1561639</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1953997</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>922100</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>922100</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1031897</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1031897</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Great Pumpkin Ball</Event1Nm>
        <GrossReceiptsEvent1Amt>207966</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>162920</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>45046</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>24723</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20323</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Outing</Event2Nm>
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        <CharitableContriEvent2Amt>58558</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>41532</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>37152</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4380</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>192343</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>176124</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>16219</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>16219</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>500399</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>397602</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>102797</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>61875</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>40922</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>102797</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of Form 990 is reviewed by the Board of Trustees prior to its completion and filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed annually at a Board of Trustees meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of the Chief Executive Officer is reviewed annually by Board of Trustees (all volunteers). Compensation of the staff is reviewed by the Chief Executive Officer and Board of Trustees annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Provided upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>