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        <ProgramServicesAmt>7772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Contract Services</Desc>
        <TotalAmt>900</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>900</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>17080</TotalAmt>
        <ProgramServicesAmt>16082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>921</ManagementAndGeneralAmt>
        <FundraisingAmt>77</FundraisingAmt>
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        <ProgramServicesAmt>19956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2620</ManagementAndGeneralAmt>
        <FundraisingAmt>533</FundraisingAmt>
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        <TotalAmt>676625</TotalAmt>
        <ProgramServicesAmt>563340</ProgramServicesAmt>
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        <FundraisingAmt>72308</FundraisingAmt>
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        <BOYAmt>77350</BOYAmt>
        <EOYAmt>127645</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>630450</BOYAmt>
        <EOYAmt>675725</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>17705</BOYAmt>
        <EOYAmt>8456</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <TotalAssetsGrp>
        <BOYAmt>725505</BOYAmt>
        <EOYAmt>811826</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>33</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>33</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>725472</BOYAmt>
        <EOYAmt>811826</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>725472</BOYAmt>
        <EOYAmt>811826</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>725505</BOYAmt>
        <EOYAmt>811826</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>86373</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>829128</DonatedServicesAndUseFcltsAmt>
      <PriorPeriodAdjustmentsAmt>-19</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-829128</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>420287</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>537710</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>616988</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>792337</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>750662</CurrentTaxYearAmt>
        <TotalAmt>3117984</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>420287</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>537710</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>616988</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>792337</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>750662</CurrentTaxYearAmt>
        <TotalAmt>3117984</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>370129</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2747855</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10273</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5102</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3349</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2915</CurrentTaxYearAmt>
        <TotalAmt>24918</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>-5537</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2574</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10510</CurrentTaxYearAmt>
        <TotalAmt>12539</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3155441</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>16166</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.87080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86670</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Part II, Line 10</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous Income 490</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Sale of Inventory 4,502</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Total 4,992</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Miscellaneous</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2010: 498.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2011: 237.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 490.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2013: 0.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Sale of Books</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2010: -6035.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2011: 2337.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 4502.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2013: 10510.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="13000178">
      <TotalRevEtcAuditedFinclStmtAmt>1586154</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>829128</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>829128</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>757026</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>5972</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>5972</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>762998</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1514644</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>829128</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>9029</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>838157</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>676487</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>138</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>138</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>676625</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Conversion of Accrual Basis Audit to Cash Basis Form 990 - $15,000 Expenses-Fundraising Events - $9,029 Rounding - $1</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses-Fundraising Events - $9,029</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Conversion of Accrual Basis Audit to Cash Basis Form 990 - $138</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>Luncheon</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>19850</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>11910</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>7940</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9029</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>19850</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>11910</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7940</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9029</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9029</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-1089</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="00000006">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOHN SAGE</PersonNm>
        <BaseCompensationFilingOrgAmt>151500</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>151500</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000007" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A thorough review is conducted by the Board members who</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>have responsibility for the financial compliance responsibilities</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>of the Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Questionnaires are required to be completed by all</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members annually. Should there be reasons for</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>concern, there is a detailed review of all</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>transactions that appear to be a cause for concern.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee reviews all compensation annually and</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>makes certain that salary increases are based on objective evaluation of all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee reviews all compensation annually and</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>makes certain that salary increases are based on objective evaluation of all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>If requested, documents are available for inspection.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The request must be in writing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior Period Adjustment As Of 12/31/12</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>These are the expenses that were recorded on</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>the books as a result of receiving free rent and</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>free volunteer time.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE 2486. 1858. 95. 533. GRADUATION 2583. 2583. 0. 0. PARKING 567. 567. 0. 0. PRINTING 2635. 2635. 0. 0. VIDEO REPRODUCTIONS 429. 429. 0. 0. VOLUNTEER PROGRAM EXPENSES 6727. 6727. 0. 0. BANK/CREDIT CARD FEES 2525. 0. 2525. 0. FUNDRAISING 5157. 5157. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>