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        <ProgramServices>3619</ProgramServices>
        <ManagementAndGeneral>1206</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REFLECTIONS WEST</Description>
        <Total>6500</Total>
        <ProgramServices>6500</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUMMER CAMPS</Description>
        <Total>15984</Total>
        <ProgramServices>15984</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>9882</Total>
        <ProgramServices>8261</ProgramServices>
        <ManagementAndGeneral>1501</ManagementAndGeneral>
        <Fundraising>120</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>195394</Total>
        <ProgramServices>173327</ProgramServices>
        <ManagementAndGeneral>19683</ManagementAndGeneral>
        <Fundraising>2384</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>42287</BOY>
        <EOY>39820</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2556</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>778</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>721</BOY>
        <EOY>1778</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>75</BOY>
        <EOY>415</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>43083</BOY>
        <EOY>42013</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <BOY>3929</BOY>
        <EOY>4278</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3929</BOY>
        <EOY>4278</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>39154</BOY>
        <EOY>37735</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>39154</BOY>
        <EOY>37735</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>43083</BOY>
        <EOY>42013</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-1419</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>119206</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>119771</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>146834</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>132386</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>141025</CurrentTaxYear>
        <Total>659222</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>119206</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>119771</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>146834</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>132386</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>141025</CurrentTaxYear>
        <Total>659222</Total>
      </Total170>
      <AmountsSubstContributorsTotal>419744</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>239478</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>183</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>1332</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>545</CurrentTaxYear>
        <Total>2060</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>661282</TotalSupport>
      <PublicSupportPertcentage170>0.36210</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.42640</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">
      <Equipment>
        <OtherCostOrOtherBasis>1236</OtherCostOrOtherBasis>
        <Depreciation>515</Depreciation>
        <BookValue>721</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1320</OtherCostOrOtherBasis>
        <Depreciation>263</Depreciation>
        <BookValue>1057</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1778</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>3714</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CREDIT CARD PAYABLE</Description>
        <Amount>564</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4278</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <ReturnReference>Part VI Section B Policies Line 12a</ReturnReference>
        <Explanation>the organization does not have a formal conflict of interest policy but their strategic plan states: "Trustees should recuse themselves from any board vote that represents a conflict of interest and this shall be noted in the minutes"</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ON BY BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>