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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>103016</TotalAmt>
        <ProgramServicesAmt>74172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18542</ManagementAndGeneralAmt>
        <FundraisingAmt>10302</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>68907</TotalAmt>
        <ProgramServicesAmt>49613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12403</ManagementAndGeneralAmt>
        <FundraisingAmt>6891</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>11138</TotalAmt>
        <ProgramServicesAmt>10024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1114</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12877</TotalAmt>
        <ProgramServicesAmt>12104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>773</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>12127</TotalAmt>
        <ProgramServicesAmt>11521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>606</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8692</TotalAmt>
        <ProgramServicesAmt>6258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1565</ManagementAndGeneralAmt>
        <FundraisingAmt>869</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>24857</TotalAmt>
        <ProgramServicesAmt>24857</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>2318</TotalAmt>
        <ProgramServicesAmt>1669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>417</ManagementAndGeneralAmt>
        <FundraisingAmt>232</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8911</TotalAmt>
        <ProgramServicesAmt>6416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1604</ManagementAndGeneralAmt>
        <FundraisingAmt>891</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4153</TotalAmt>
        <ProgramServicesAmt>3738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>415</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>358729</TotalAmt>
        <ProgramServicesAmt>324540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4249</ManagementAndGeneralAmt>
        <FundraisingAmt>29940</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>970917</TotalAmt>
        <ProgramServicesAmt>780650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105623</ManagementAndGeneralAmt>
        <FundraisingAmt>84644</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>8289</BOYAmt>
        <EOYAmt>69536</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>127548</BOYAmt>
        <EOYAmt>83717</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2284</BOYAmt>
        <EOYAmt>2284</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>14852</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8911</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>5941</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>700</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>138121</BOYAmt>
        <EOYAmt>162178</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34567</BOYAmt>
        <EOYAmt>32831</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>71775</BOYAmt>
        <EOYAmt>82814</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>106342</BOYAmt>
        <EOYAmt>115645</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>31779</BOYAmt>
        <EOYAmt>46533</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>31779</BOYAmt>
        <EOYAmt>46533</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>138121</BOYAmt>
        <EOYAmt>162178</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>14754</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>65825</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>65825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>403997</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240254</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>668702</CurrentTaxYearAmt>
        <TotalAmt>1444603</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>65825</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>65825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>403997</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240254</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>668702</CurrentTaxYearAmt>
        <TotalAmt>1444603</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1444603</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1444603</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14852</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8911</DepreciationAmt>
        <BookValueAmt>5941</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5941</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>985671</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>985671</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>985671</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>970917</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>970917</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>970917</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>48365</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>48365</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>27373</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>48365</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>48365</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27373</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27373</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>20992</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000005" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED BY THE OFFICERS AND THE DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE DIRECTORS AND OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION POLICY IS CONTROLLED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION POLICY IS CONTROLLED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 3682. 3314. 184. 184. BOARD EXPENSE 2913. 2913. 0. 0. DUES AND SUBSCRIPTIONS 1859. 0. 1859. 0. COSTS OF SPECIAL EVENTS 33662. 4465. 692. 28505. POSTAGE 675. 391. 216. 68. OUTSIDE SERVICES 292332. 292332. 0. 0. PRINTING 1446. 1041. 260. 145. TELEPHONE 6917. 4841. 1038. 1038. TRAINING 15243. 15243. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>