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        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4679</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1931</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>332144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131658</ManagementAndGeneralAmt>
        <FundraisingAmt>49125</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>317002</BOYAmt>
        <EOYAmt>215274</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>20000</BOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>3835</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1070</BOYAmt>
        <EOYAmt>863</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>4337</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>972</BOYAmt>
        <EOYAmt>3368</EOYAmt>
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        <BOYAmt>341244</BOYAmt>
        <EOYAmt>223340</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>29038</BOYAmt>
        <EOYAmt>19007</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>29038</BOYAmt>
        <EOYAmt>19007</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>127311</BOYAmt>
        <EOYAmt>91333</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>184895</BOYAmt>
        <EOYAmt>113000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>312206</BOYAmt>
        <EOYAmt>204333</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>341244</BOYAmt>
        <EOYAmt>223340</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-107873</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="15000272">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>228826</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>436689</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>426874</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>502319</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>401147</CurrentTaxYearAmt>
        <TotalAmt>1995855</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>228826</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>436689</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>426874</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>502319</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>401147</CurrentTaxYearAmt>
        <TotalAmt>1995855</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1995855</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>397</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1013</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>382</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>227</CurrentTaxYearAmt>
        <TotalAmt>2431</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>462</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4789</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2080</CurrentTaxYearAmt>
        <TotalAmt>9318</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2007604</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>43821</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99410</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 0. 2012: 462. 2013: 4789. 2014: 1987. 2015: 2080.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="15000272">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7705</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4337</DepreciationAmt>
        <BookValueAmt>3368</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3368</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>405054</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>405054</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>405054</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>512927</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>512927</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>512927</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT COPY OF 990 REVIEWED BY BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND STAFF ARE ASKED EACH YEAR ABOUT CONFLICTS, AND ARE REQUIRED TO SIGN A CONFLICT STATEMENT IF THEY HAVE ANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY CHOOSES A SPECIAL SUBCOMMITTEE TO PERFORM THE EVALUATION. IF AN OFFICER MET PERFORMANCE MEASURES AND THE ORGANIZATION'S FINANCIAL SITUATION JUSTIFIES IT, THE BOARD LOOKS TO PEER ORGANIZATIONS TO GAIN AN UNDERSTANDING OF THEIR SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ANSWER TO PT VI, LINE 15A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIBUTIONS RECEIVABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY DEPOSIT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>PREPAID EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts payable</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Accrued expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL DEVELOPMENT 1203. 1203. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES AND FEES 1465. 50. 876. 539.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES AND SUBSCRIPTIONS 1148. 93. 1055. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>