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        <RelatedOrExemptFuncIncomeAmt>4439</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SAT TUITION</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>9540</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9540</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SENIOR NEIGHBORHOOD</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1825</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1825</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>15804</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1123</TotalRevenueColumnAmt>
        <ExclusionAmt>1123</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>79810</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>15453</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>37155</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>42655</TotalRevenueColumnAmt>
        <ExclusionAmt>42655</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>10377</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>1447</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>8930</TotalRevenueColumnAmt>
        <ExclusionAmt>8930</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>118785</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>118785</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>244682</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15804</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>52708</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>13891</TotalAmt>
        <ProgramServicesAmt>13891</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>52488</TotalAmt>
        <ProgramServicesAmt>52488</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>0</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>17932</TotalAmt>
        <ProgramServicesAmt>17670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103</ManagementAndGeneralAmt>
        <FundraisingAmt>159</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>0</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>477</TotalAmt>
        <ProgramServicesAmt>457</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8</ManagementAndGeneralAmt>
        <FundraisingAmt>12</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>7557</TotalAmt>
        <ProgramServicesAmt>6272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1285</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
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      <AdvertisingGrp>
        <TotalAmt>3099</TotalAmt>
        <ProgramServicesAmt>2369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>592</ManagementAndGeneralAmt>
        <FundraisingAmt>138</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>0</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>49974</TotalAmt>
        <ProgramServicesAmt>31960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4060</ManagementAndGeneralAmt>
        <FundraisingAmt>13954</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>31055</TotalAmt>
        <ProgramServicesAmt>16550</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5778</ManagementAndGeneralAmt>
        <FundraisingAmt>8727</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>0</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>16021</TotalAmt>
        <ProgramServicesAmt>16021</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE/PRINTING/SUPPLIES</Desc>
        <TotalAmt>12953</TotalAmt>
        <ProgramServicesAmt>5136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3511</ManagementAndGeneralAmt>
        <FundraisingAmt>4306</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NATIONAL DUES</Desc>
        <TotalAmt>7227</TotalAmt>
        <ManagementAndGeneralAmt>7227</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>4346</TotalAmt>
        <ProgramServicesAmt>942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48</ManagementAndGeneralAmt>
        <FundraisingAmt>3356</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1441</TotalAmt>
        <ProgramServicesAmt>965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130</ManagementAndGeneralAmt>
        <FundraisingAmt>346</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>218461</TotalAmt>
        <ProgramServicesAmt>164721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22742</ManagementAndGeneralAmt>
        <FundraisingAmt>30998</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>21836</BOYAmt>
        <EOYAmt>18022</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>219094</BOYAmt>
        <EOYAmt>266382</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>58</BOYAmt>
        <EOYAmt>58</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>43911</BOYAmt>
        <EOYAmt>47379</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8519</BOYAmt>
        <EOYAmt>9978</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2111817</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>350191</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1784699</BOYAmt>
        <EOYAmt>1761626</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2078117</BOYAmt>
        <EOYAmt>2103445</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8158</BOYAmt>
        <EOYAmt>7470</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>8480</BOYAmt>
        <EOYAmt>8275</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>16638</BOYAmt>
        <EOYAmt>15745</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2060589</BOYAmt>
        <EOYAmt>2086810</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>890</BOYAmt>
        <EOYAmt>890</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2061479</BOYAmt>
        <EOYAmt>2087700</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2078117</BOYAmt>
        <EOYAmt>2103445</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>26221</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="14000265" softwareVersionNum="2014v5.0">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>189633</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>176216</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>187198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>171265</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>176170</CurrentTaxYearAmt>
        <TotalAmt>900482</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>9326</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7532</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10348</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7664</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15804</CurrentTaxYearAmt>
        <TotalAmt>50674</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>222539</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>240386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>235371</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>212649</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>208972</CurrentTaxYearAmt>
        <TotalAmt>1119917</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>421498</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>424134</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>432917</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>391578</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>400946</CurrentTaxYearAmt>
        <TotalAmt>2071073</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <PublicSupportTotal509Amt>2071073</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>562</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>223</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>618</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1123</CurrentTaxYearAmt>
        <TotalAmt>3119</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>562</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>223</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>618</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1123</CurrentTaxYearAmt>
        <TotalAmt>3119</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <TotalAmt>0</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>422060</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>424727</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>433140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>392196</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>402069</CurrentTaxYearAmt>
        <TotalAmt>2074192</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99850</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99870</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00150</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00130</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="14000265" softwareVersionNum="2014v5.0">
      <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" softwareId="14000265" softwareVersionNum="2014v5.0">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>875000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>875000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1167506</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>281384</DepreciationAmt>
        <BookValueAmt>886122</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>69311</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68807</DepreciationAmt>
        <BookValueAmt>504</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1761626</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAPTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAX. AS OF APRIL 30, 2015, THE CHAPTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS.THE CHAPTER'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND THE CHAPTER'S STATE RETURNS ARE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="14000265" softwareVersionNum="2014v5.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>FESTIVAL OF TREES</Event1Nm>
        <GrossReceiptsEvent1Amt>62481</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>13203</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>49278</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>18122</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>300</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4376</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRINGTACULAR</Event2Nm>
        <GrossReceiptsEvent2Amt>17233</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>2000</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>15233</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>6000</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1107</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>15549</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>250</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>15299</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>5754</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1496</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>95263</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>15453</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>79810</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>23876</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>300</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6979</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>37155</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>42655</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="14000265" softwareVersionNum="2014v5.0">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>7</RecipientCnt>
        <CashGrantAmt>7000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHING AND SHOES</GrantTypeTxt>
        <RecipientCnt>582</RecipientCnt>
        <NonCashAssistanceAmt>41469</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE PRICE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING/SHOES TO STUDENTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD BASKETS AND GIFTS</GrantTypeTxt>
        <RecipientCnt>24</RecipientCnt>
        <NonCashAssistanceAmt>4019</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE PRICE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD BASKETS AND GIFTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="14000265" softwareVersionNum="2014v5.0">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>121068</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SELLING PRICE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="14000265" softwareVersionNum="2014v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: SENIOR NEIGHBORHOOD FELLOWSHIP PROVIDES MONTHLY SOCIAL GATHERING WITH LUNCHEONS AND PROGRAMS FOR INDIVIDUALS AGE 55 AND OLDER. TOTAL SERVED - 630. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: SCHOLARSHIPS ARE PROVIDED TO STUDENTS WHO ARE CONTINUING JUNIOR COLLEGE OR TRANSFERRING TO A FOUR YEAR COLLEGE AND TO HIGH SCHOOL SENIORS. SCHOLARSHIPS ARE BASED ON COMMUNITY SERVICE, SCHOOL LEADERSHIP AND GRADE POINT AVERAGE. TOTAL SERVED - 7. OTHER PROGRAM SERVICES 7: COMMUNITY OUTREACH: 30 FAMILIES ARE GIVEN FOOD AND CHRISTMAS GIFTS. OTHER PROGRAM SERVICES 8: DESI GEESTMAN: ONCE A YEAR IN JUNE, A PICNIC FOR CHILDREN (WITH CANCER) IS HELD. DIFFERENT PARTIES WITH GIFTS ARE ORGANIZED AT CHRISTMAS TIME, AND ALSO HELP WITH THE MAKE-A-WISH FOUNDATION. OTHER PROGRAM SERVICES 9: ASCENCIA: 480 MEALS ARE SERVED TO PEOPLE LIVING IN HOMELESS SHELTERS. OTHER PROGRAM SERVICES 10: VOCATIONAL TRAINING PROGRAM PROVIDES RETAIL TRAINING AND WORK EXPERIENCE FOR DISABLED STUDENTS FROM THE GLENDALE UNIFIED SCHOOL DISTRICT AND FOR DISABLED ADULTS FROM TIERRA DEL SOL AND OTHER REHABILITATION ORGANIZATIONS. TOTAL SERVED - 17 OTHER PROGRAM SERVICES 11: CITY OF HOPE BIRTHDAY BOXES. TOTAL SERVED - 24 OTHER PROGRAM SERVICES 12: GLENDALE UNIFIED SCHOOL DISTRICT HEALTHY START FOOD BANK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS ELECT ALL OFFICERS AND DIRECTORS THROUGH A NOMINATION AND VOTING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</FormAndLineReferenceDesc>
        <ExplanationTxt>MOST DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE VOTING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>SELECTED MEMBERS FROM THE FINANCE COMMITTEE REVIEW AND DISCUSS THE FORM 990 IN DETAIL AND REPORT TO THE BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE FORM 990 AND SIGN OFF AND A COPY OF THE FORM 990 WILL BE AVAILABLE FOR ALL VOTING MEMBERS TO REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS SIGN OFF ON THE POLICY FORM EVERY YEAR AND IT IS MONITORED BY: THRIFT ALLEY CHAIRMAN, BUILDING CHAIRMAN AND THE PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OTHER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CORPORATE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2: Change of Oversight or Selection Process</FormAndLineReferenceDesc>
        <ExplanationTxt>SELECTED MEMBERS FROM THE FINANCE COMMITTEE OVERSEE THESE FUNCTIONS, MAKE RECOMMENDATIONS AND REPORT TO THE FINANCE COMMITTEE WHICH REPORTS TO THE BOARD FOR ANY APPROPRIATE ACTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>