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      <FeesForServicesOtherGrp>
        <TotalAmt>8750</TotalAmt>
        <ProgramServicesAmt>6300</ProgramServicesAmt>
        <FundraisingAmt>2450</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1795</TotalAmt>
        <ProgramServicesAmt>1642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132</ManagementAndGeneralAmt>
        <FundraisingAmt>21</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11043</TotalAmt>
        <ProgramServicesAmt>7142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3046</ManagementAndGeneralAmt>
        <FundraisingAmt>855</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>50320</TotalAmt>
        <ProgramServicesAmt>45288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3482</ManagementAndGeneralAmt>
        <FundraisingAmt>1550</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1227</TotalAmt>
        <ProgramServicesAmt>529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>460</ManagementAndGeneralAmt>
        <FundraisingAmt>238</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2842</TotalAmt>
        <ProgramServicesAmt>2509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138</ManagementAndGeneralAmt>
        <FundraisingAmt>195</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>66</TotalAmt>
        <ProgramServicesAmt>66</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9071</TotalAmt>
        <ProgramServicesAmt>8164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>907</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>INSTRUCTORS/FACILITATORS</Desc>
        <TotalAmt>17559</TotalAmt>
        <ProgramServicesAmt>15803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>527</ManagementAndGeneralAmt>
        <FundraisingAmt>1229</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICE</Desc>
        <TotalAmt>34758</TotalAmt>
        <ProgramServicesAmt>32700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2058</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PAYROLL SERVICE FEES</Desc>
        <TotalAmt>1066</TotalAmt>
        <ProgramServicesAmt>959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT/TRAINING</Desc>
        <TotalAmt>625</TotalAmt>
        <ProgramServicesAmt>625</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1287</TotalAmt>
        <ProgramServicesAmt>749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>488</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>228354</TotalAmt>
        <ProgramServicesAmt>197914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23852</ManagementAndGeneralAmt>
        <FundraisingAmt>6588</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>47241</BOYAmt>
        <EOYAmt>33156</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>61230</BOYAmt>
        <EOYAmt>51258</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>18823</BOYAmt>
        <EOYAmt>12842</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>65084</BOYAmt>
        <EOYAmt>61287</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5119</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5019</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>166</BOYAmt>
        <EOYAmt>100</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3759</BOYAmt>
        <EOYAmt>3675</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>196303</BOYAmt>
        <EOYAmt>162318</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>903</BOYAmt>
        <EOYAmt>5054</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>29050</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>29953</BOYAmt>
        <EOYAmt>5054</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>66350</BOYAmt>
        <EOYAmt>57264</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>100000</BOYAmt>
        <EOYAmt>100000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>166350</BOYAmt>
        <EOYAmt>157264</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>196303</BOYAmt>
        <EOYAmt>162318</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-10763</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1677</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>262471</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>180839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>352821</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102099</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>187440</CurrentTaxYearAmt>
        <TotalAmt>1085670</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>262471</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>180839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>352821</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102099</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>187440</CurrentTaxYearAmt>
        <TotalAmt>1085670</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>94934</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>990736</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>767</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1032</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36</CurrentTaxYearAmt>
        <TotalAmt>2080</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1414</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>1414</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1089164</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>248682</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.90963</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91582</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <ArtPublicExhibitionAmountsGrp />
      <HeldWorksArtGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp />
      <LeaseholdImprovementsGrp />
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5119</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5019</DepreciationAmt>
        <BookValueAmt>100</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>100</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>LIVE AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>22800</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>5250</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17550</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1550</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>1029</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16393</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>0</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>0</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>0</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>0</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>0</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>0</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>22800</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>5250</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17550</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1550</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1029</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16393</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18972</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-1422</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PARTVI SECTION A LINE 8 GOVERNMENT, MANAGEMENT, AND DISCLOSURE</FormAndLineReferenceDesc>
        <ExplanationTxt>DID THE ORGANIZATION DOCUMENT THE MEETINGS OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR: ELECTRONIC MINUTES OF MEETINGS ARE KEPT AND SHARED WITH THE BOARD OF DIRECTORS. THE FORM 990 IS DISTRIBUTED TO THE BOARD AND APPROVED PRIOR TO SUBMITTAL TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION B LINE 12C GOVERNANCE, MANAGEMENT, AND DISCLOSURE</FormAndLineReferenceDesc>
        <ExplanationTxt>Please describe how the organization annually monitors compliance with their conflict of interest policy: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A RESPONSIBLE PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND RESPONSIBLE PARITIES OF THE COMMITTEE WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION C LINE 19 GOVERNANCE, MANAGEMENT, AND DISCLOSURE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIBE HOW THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: OUR DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED BY TELEPHONE, IN PERSON OR WRITTEN COMMUNICATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XI LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT DUE TO LIABILITY OVERSTATEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION A LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Did any officer, trustee, or key employee have a family relationship or a business relationship with any other officer, director, or key employee? Board Member Luis J Rodriguez and Executive Director Trini Rodriguez are related by marriage. Luis J Rodriguez (Board President), Trini Rodriguez (Interim Executive Director) - both volunteer</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>