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      <DepreciationDepletion>
        <Total>5297</Total>
        <ProgramServices>4820</ProgramServices>
        <ManagementAndGeneral>318</ManagementAndGeneral>
        <Fundraising>159</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>11487</Total>
        <ProgramServices>10142</ProgramServices>
        <ManagementAndGeneral>1007</ManagementAndGeneral>
        <Fundraising>338</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL &amp; MAINTENANCE</Description>
        <Total>2863</Total>
        <ProgramServices>2555</ProgramServices>
        <ManagementAndGeneral>223</ManagementAndGeneral>
        <Fundraising>85</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <Total>4574</Total>
        <ProgramServices>1533</ProgramServices>
        <ManagementAndGeneral>894</ManagementAndGeneral>
        <Fundraising>2147</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPLIES</Description>
        <Total>6554</Total>
        <ProgramServices>2754</ProgramServices>
        <ManagementAndGeneral>2583</ManagementAndGeneral>
        <Fundraising>1217</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>9129</Total>
        <ProgramServices>8159</ProgramServices>
        <ManagementAndGeneral>698</ManagementAndGeneral>
        <Fundraising>272</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>3832</Total>
        <ProgramServices>3382</ProgramServices>
        <ManagementAndGeneral>333</ManagementAndGeneral>
        <Fundraising>117</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>386891</Total>
        <ProgramServices>345908</ProgramServices>
        <ManagementAndGeneral>29396</ManagementAndGeneral>
        <Fundraising>11587</Fundraising>
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      <CashNonInterestBearing>
        <BOY>27327</BOY>
        <EOY>31111</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>30753</BOY>
        <EOY>53629</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>64494</BOY>
        <EOY>48506</EOY>
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      <AccountsReceivable>
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        <EOY>7987</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>3232</BOY>
        <EOY>0</EOY>
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      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3737</BOY>
        <EOY>3906</EOY>
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      <LandBuildingsEquipmentBasis>207152</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>102883</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>95707</BOY>
        <EOY>104269</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>227936</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>50010</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
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        <EOY>477344</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3234</BOY>
        <EOY>1374</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>21078</BOY>
        <EOY>33268</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>24312</BOY>
        <EOY>34642</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>371741</BOY>
        <EOY>381622</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>21080</BOY>
        <EOY>21080</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>40000</BOY>
        <EOY>40000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>432821</BOY>
        <EOY>442702</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>457133</BOY>
        <EOY>477344</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>9881</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>107718</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>67401</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>77496</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62020</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>91786</CurrentTaxYear>
        <Total>406421</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>107718</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>67401</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>77496</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62020</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>91786</CurrentTaxYear>
        <Total>406421</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>406421</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>7019</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8603</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5985</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9176</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9252</CurrentTaxYear>
        <Total>40035</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>1868</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1593</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6465</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5019</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3465</CurrentTaxYear>
        <Total>18410</Total>
      </OtherIncome170>
      <TotalSupport>464866</TotalSupport>
      <PublicSupportPertcentage170>0.87430</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89680</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Buildings>
        <OtherCostOrOtherBasis>163128</OtherCostOrOtherBasis>
        <Depreciation>69158</Depreciation>
        <BookValue>93970</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>44024</OtherCostOrOtherBasis>
        <Depreciation>33725</Depreciation>
        <BookValue>10299</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>104269</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL WITHHOLDINGS</Description>
        <Amount>33268</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>33268</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>396772</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>396772</RevenueSubtotal>
      <TotalRevenuePerForm990>396772</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>386891</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>386891</ExpensesSubtotal>
      <TotalExpensesPerForm990>386891</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>NO FIN 48 ISSUES REQUIRING DISCLOSURE.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <LicensedStates>ID</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>VARIOUS</NameOfEvent1>
        <GrossReceiptsEvent1>23762</GrossReceiptsEvent1>
        <GrossRevenueEvent1>23762</GrossRevenueEvent1>
        <GrossReceiptsTotal>23762</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>23762</GrossRevenueTotalEvents>
        <NetIncomeSummary>23762</NetIncomeSummary>
      </EventsInformation>
      <Form990ScheduleGPartIV>
        <Identifier>Part I, Line 2b - Fundraiser Additional Information</Identifier>
        <Explanation>POLICEMAN'S BALL AND WALK-A-MILE FUNDRAISING ACTIVITIES UNDERTAKEN IN CONJUNCTION WITH OTHER COMMUNITY ORGANIZATIONS. NO PROFESSIONAL FUND RAISING ORGANIZATIONS WERE EMPLOYED DURING CURRENT YEAR ACTIVITIES. GROSS PROCEEDS REPRESENTS NET DISTRIBUTION FROM ACTIVITIES COMMITTEES NOT UNDER DIRECT SUPERVISION FROM THIS ORGANIZATION.</Explanation>
      </Form990ScheduleGPartIV>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>PROVIDED EITHER BY WRITTEN OR VERBAL REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ANNUAL REVIEW PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>PROVIDED COPY FOR REVIEW PRIOR TO ISSUANCE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>