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        <Fundraising>4528</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
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        <ManagementAndGeneral>264</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>56168</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
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        <ProgramServices>80910</ProgramServices>
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        <Fundraising>1403</Fundraising>
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      <Occupancy>
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        <ProgramServices>159705</ProgramServices>
        <ManagementAndGeneral>27040</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>61435</ProgramServices>
        <ManagementAndGeneral>2571</ManagementAndGeneral>
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      <ConferencesMeetings>
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        <ManagementAndGeneral>1167</ManagementAndGeneral>
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        <Total>12761</Total>
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        <ManagementAndGeneral>46</ManagementAndGeneral>
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      <Insurance>
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        <ProgramServices>104360</ProgramServices>
        <ManagementAndGeneral>10253</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CLIENT BENEFITS &amp; HOUSING</Description>
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        <ProgramServices>306699</ProgramServices>
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      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>188474</Total>
        <ProgramServices>188474</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES &amp; SOCIAL CLUB</Description>
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        <ProgramServices>138111</ProgramServices>
        <Fundraising>481</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SECURITY</Description>
        <Total>68308</Total>
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        <ManagementAndGeneral>28</ManagementAndGeneral>
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      <AllOtherExpenses>
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      <TotalFunctionalExpenses>
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      <SavingsAndTempCashInvestments>
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        <EOY>100149</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <TotalLiabilities>
        <BOY>361304</BOY>
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      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
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      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>70152</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>2810728</BOY>
        <EOY>2979106</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3172032</BOY>
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      <ReconcilationRevenueExpenses>81585</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>86793</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>5582111</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6090935</CurrentTaxYear>
        <Total>28574502</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
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        <CurrentTaxYearMinus2Years>5511427</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5582111</CurrentTaxYearMinus1Year>
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        <Total>28574502</Total>
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      <PublicSupportTotal170>28574502</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <Total>410901</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>5678</CurrentTaxYearMinus3Years>
        <Total>15360</Total>
      </OtherIncome170>
      <TotalSupport>29000763</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>423638</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98530</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98290</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValue>11407</BookValue>
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      <TotRevenueEtcAuditedFinclStmt>6350480</TotRevenueEtcAuditedFinclStmt>
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      <RevenueNotRptdOnFinStmt>15078</RevenueNotRptdOnFinStmt>
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      <ExpensesSubtotal>6182102</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>15078</InvestmentExpensesNotIncluded2>
      <ExpensesNotRptdOnFinStmt>15078</ExpensesNotRptdOnFinStmt>
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      <Form990ScheduleDPartXIII>
        <Identifier>LIABILITY UNDER FIN 48 FOOTNOTE</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 3, PART X</ReturnReference>
        <Explanation>CFI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS (BASED ON A MORE-LIKELY-THAN-NOT STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS FILED.</Explanation>
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      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
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        <Title>PRESIDENT &amp; CEO</Title>
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        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
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    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>ELECTRONIC COPY SENT TO EXEC. COMMITTEES AND ALL VOTING MEMBERS OF THE BOARD WITH REQUEST TO COMMENT, ADVISE, ASK QUESTIONS; NO RESPONSE INTERPRETED AS ACCEPTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>INFORMAL STUDY OF COMPARABLE SALARIES IS CONDUCTED, RESULTS ARE PRESENTED TO THE BOARD COMMITTEE AND THE BOARD COMMITTEE DETERMINES THE SALARY RANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>INDEPENDENT THIRD PARTY SALARY STUDIES ARE CONDUCTED, RECOMMENDATIONS ARE MADE, MATERIALS ARE PRESENTED TO THE BOARD COMMITTEE, THE BOARD COMMITTEE DETERMINES THE SALARY RANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>