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        <ProgramServicesAmt>12866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7365</ManagementAndGeneralAmt>
        <FundraisingAmt>2000</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>75602</TotalAmt>
        <ProgramServicesAmt>60396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12469</ManagementAndGeneralAmt>
        <FundraisingAmt>2737</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3461</TotalAmt>
        <ProgramServicesAmt>2061</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1250</ManagementAndGeneralAmt>
        <FundraisingAmt>150</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>794</TotalAmt>
        <ProgramServicesAmt>794</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>36466</TotalAmt>
        <ProgramServicesAmt>36466</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11725</TotalAmt>
        <ManagementAndGeneralAmt>11725</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program Expenses</Desc>
        <TotalAmt>15324</TotalAmt>
        <ProgramServicesAmt>15324</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Building Security</Desc>
        <TotalAmt>52561</TotalAmt>
        <ProgramServicesAmt>52561</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>15917</TotalAmt>
        <ProgramServicesAmt>10784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4096</ManagementAndGeneralAmt>
        <FundraisingAmt>1037</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Fund Raising and Development</Desc>
        <TotalAmt>18548</TotalAmt>
        <FundraisingAmt>18548</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>860986</TotalAmt>
        <ProgramServicesAmt>621179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>162646</ManagementAndGeneralAmt>
        <FundraisingAmt>77161</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>142591</BOYAmt>
        <EOYAmt>187214</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>37244</BOYAmt>
        <EOYAmt>52348</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1301</BOYAmt>
        <EOYAmt>1301</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>998430</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>491234</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>544704</BOYAmt>
        <EOYAmt>507196</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>725840</BOYAmt>
        <EOYAmt>748059</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25667</BOYAmt>
        <EOYAmt>9974</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25667</BOYAmt>
        <EOYAmt>9974</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>699173</BOYAmt>
        <EOYAmt>737085</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>700173</BOYAmt>
        <EOYAmt>738085</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>725840</BOYAmt>
        <EOYAmt>748059</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>37912</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1097184</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>884046</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>611312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>827690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>898898</CurrentTaxYearAmt>
        <TotalAmt>4319130</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1097184</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>884046</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>611312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>827690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>898898</CurrentTaxYearAmt>
        <TotalAmt>4319130</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>76834</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4242296</PublicSupportTotal170Amt>
      <TotalSupportAmt>4319130</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>905795</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>405241</DepreciationAmt>
        <BookValueAmt>500554</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>62110</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55468</DepreciationAmt>
        <BookValueAmt>6642</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>30525</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30525</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>507196</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>898898</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>898898</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>898898</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>860986</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>860986</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>860986</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization's process to Review Form 990The paid preparer reviews a draft of the 990 Federal tax return with the Executive Director and Treasurer. A copy of the return is mailed to each Board Member for review before it is filed with the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Policies and procedures are in place documenting conflicts of interest. The Board Members and Key Employees are required to sign conflict of interest statements annually. Policies and procedures are also in place for record retention and destruction, and whistleblower procedures. Procedures to monitor the compliance with the policies are documented by the Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors evaluates the Executive Director annually. Salary increases are approved by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The audit report and Federal Tax Return on Form 990 are open to the public for inspection upon request. A copy of the Form 990 is on Guide Star for public inspection.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>