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        <TotalAmt>199896</TotalAmt>
        <ProgramServicesAmt>199896</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>2865</TotalAmt>
        <ProgramServicesAmt>2435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>430</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
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        <ManagementAndGeneralAmt>1968</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>1813</TotalAmt>
        <ProgramServicesAmt>816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>816</ManagementAndGeneralAmt>
        <FundraisingAmt>181</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>381731</ProgramServicesAmt>
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        <FundraisingAmt>2607</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>140317</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>132881</BOYAmt>
        <EOYAmt>133213</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3057</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>58730</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>21839</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>38174</BOYAmt>
        <EOYAmt>36891</EOYAmt>
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        <EOYAmt>313478</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>5315</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>10156</BOYAmt>
        <EOYAmt>5315</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>269719</BOYAmt>
        <EOYAmt>308163</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>269719</BOYAmt>
        <EOYAmt>308163</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>279875</BOYAmt>
        <EOYAmt>313478</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>38444</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>89720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>175680</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>228601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>259197</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>395225</CurrentTaxYearAmt>
        <TotalAmt>1148423</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>89720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>175680</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>228601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>259197</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>395225</CurrentTaxYearAmt>
        <TotalAmt>1148423</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1148423</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>44</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>410</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>271</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>399</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>366</CurrentTaxYearAmt>
        <TotalAmt>1490</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>23443</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>75555</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>97687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91170</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>287855</TotalAmt>
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      <PublicSupportCY170Pct>0.79880</PublicSupportCY170Pct>
      <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>32899</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>6029</DepreciationAmt>
        <BookValueAmt>3992</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>36891</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>494489</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>34392</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>460097</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>460097</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>456045</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>34392</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>34392</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>421653</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>421653</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT EXPENSES NETTED WITH REVENUE INVENTORY ADJUSTMENT NETTED WITH REVENUE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT EXPENSES NETTED WITH REVENUE INVENTORY ADJUSTMENT NETTED WITH REVENUE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>UNCORKED - WINE TASTING</Event1Nm>
        <GrossReceiptsEvent1Amt>29846</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>29846</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5593</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ROCK THE CAN - CONCERT</Event2Nm>
        <GrossReceiptsEvent2Amt>3513</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>3513</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>605</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>33359</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>33359</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6198</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6198</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>27161</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>57674</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>435</ContributionCnt>
        <NoncashContributionsRptF990Amt>87638</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>RENT AND UTILITIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>76800</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARABLE LEASE COS</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLY UNOFFICIAL NOTES ARE KEPT FOR COMMITTEE MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AND TREASURER PERFORM A DETAILED REVIEW OF THE RETURN AND APPROVE IT PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENSURES ALL TRANSACTIONS IN EXCESS OF $100 BETWEEN THE ORGANIZATION AND A RELATED PARTY BE DISCLOSED TO THE BOARD OF DIRECTORS. ALL RELATED PARTY TRANSACTIONS, REGARDLESS OF DOLLAR VALUE, SHALL BE DISCLOSED TO THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON REGIONAL COMPARISONS AND ANNUAL REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>