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        <Desc>Repairs and maintenance</Desc>
        <TotalAmt>11870</TotalAmt>
        <ProgramServicesAmt>10683</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1187</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>11806</TotalAmt>
        <ProgramServicesAmt>10625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1181</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>7331</TotalAmt>
        <ProgramServicesAmt>6598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>733</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12822</TotalAmt>
        <ProgramServicesAmt>11918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>904</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>601260</TotalAmt>
        <ProgramServicesAmt>569697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25450</ManagementAndGeneralAmt>
        <FundraisingAmt>6113</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>93513</BOYAmt>
        <EOYAmt>151418</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>44089</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>5195</BOYAmt>
        <EOYAmt>27500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>711814</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>375917</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>341548</BOYAmt>
        <EOYAmt>335897</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>484345</BOYAmt>
        <EOYAmt>539815</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>40280</BOYAmt>
        <EOYAmt>20046</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>40280</BOYAmt>
        <EOYAmt>20046</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>410429</BOYAmt>
        <EOYAmt>353056</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>33636</BOYAmt>
        <EOYAmt>166713</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>444065</BOYAmt>
        <EOYAmt>519769</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>484345</BOYAmt>
        <EOYAmt>539815</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>75704</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>299301</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>300647</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>398798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>575767</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>484347</CurrentTaxYearAmt>
        <TotalAmt>2058860</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>400000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>400000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>400000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>400000</CurrentTaxYearAmt>
        <TotalAmt>2000000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>699301</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>700647</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>798798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>975767</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>884347</CurrentTaxYearAmt>
        <TotalAmt>4058860</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>408967</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3649893</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>625</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>425</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>250</CurrentTaxYearAmt>
        <TotalAmt>1892</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17740</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>32896</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32155</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40040</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36010</CurrentTaxYearAmt>
        <TotalAmt>158841</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4219593</TotalSupportAmt>
      <PublicSupportCY170Pct>0.86500</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86100</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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>568805</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>278570</DepreciationAmt>
        <BookValueAmt>290235</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>143009</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>97347</DepreciationAmt>
        <BookValueAmt>45662</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>335897</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1130251</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>447145</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>6142</OtherRevenueAmt>
      <RevenueNotReportedAmt>453287</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>676964</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>676964</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1054547</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>447145</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>6142</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>453287</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>601260</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>601260</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses total 6,142.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses total 6,142.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>35398</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>35398</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>3654</FoodAndBeverageEvent1Amt>
        <Event2Nm>HOPE Campaig</Event2Nm>
        <GrossReceiptsEvent2Amt>9770</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>9770</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2019</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>754</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>754</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>469</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>45922</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>45922</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3654</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2488</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6142</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>39780</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Treasurer and board reviewed the 990 in draft form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest are to be disclosed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>