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        <ManagementAndGeneralAmt>7739</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>60397</TotalAmt>
        <ProgramServicesAmt>60397</ProgramServicesAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2953</TotalAmt>
        <ManagementAndGeneralAmt>2953</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12123</TotalAmt>
        <ProgramServicesAmt>11148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>975</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1577</TotalAmt>
        <ManagementAndGeneralAmt>1577</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EVENT EXPENSE</Desc>
        <TotalAmt>1485</TotalAmt>
        <FundraisingAmt>1485</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; MEMBERSHIPS</Desc>
        <TotalAmt>2238</TotalAmt>
        <ManagementAndGeneralAmt>2238</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>11529</TotalAmt>
        <ProgramServicesAmt>11529</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT REPAIR &amp; MAINT</Desc>
        <TotalAmt>4957</TotalAmt>
        <ProgramServicesAmt>4957</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>339808</TotalAmt>
        <ProgramServicesAmt>230375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89537</ManagementAndGeneralAmt>
        <FundraisingAmt>19896</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>36195</BOYAmt>
        <EOYAmt>41938</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>57099</BOYAmt>
        <EOYAmt>57213</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>96766</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>68061</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>40828</BOYAmt>
        <EOYAmt>28705</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>134122</BOYAmt>
        <EOYAmt>127856</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1092</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1092</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>133030</BOYAmt>
        <EOYAmt>127856</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>133030</BOYAmt>
        <EOYAmt>127856</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>134122</BOYAmt>
        <EOYAmt>127856</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-5174</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>125624</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>282663</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190785</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181259</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>274061</CurrentTaxYearAmt>
        <TotalAmt>1054392</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>125624</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>282663</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190785</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181259</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>274061</CurrentTaxYearAmt>
        <TotalAmt>1054392</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1054392</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1408</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>74</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>114</CurrentTaxYearAmt>
        <TotalAmt>1804</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>41768</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45478</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>66463</CurrentTaxYearAmt>
        <TotalAmt>195794</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1251990</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>810</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.84220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>96766</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>68061</DepreciationAmt>
        <BookValueAmt>28705</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>28705</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1646149</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1311515</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1311515</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>334634</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>334634</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1651323</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1311515</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1311515</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>339808</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>339808</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>DANCE</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>41908</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>41908</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3174</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>GOLF TOURNAM</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>24555</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24555</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3640</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>66463</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>66463</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6814</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6814</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>59649</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>GROUP VI PROPERTIES LTD</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD CHAIR</RelationshipDescriptionTxt>
        <TransactionAmt>57529</TransactionAmt>
        <TransactionDesc>RENT OF FACILITIES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS GIVEN TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED. IF NO CORRECTIONS ARE SUGGESTED, THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. REFERENCE IS MADE TO COMPENSATION BY COMPARABLE ORGANIZATIONS, BUT LIMITED TO BUDGET CONSTRAINTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIED AND DISTRIBUTED UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PHYSICIAN AND NURSE PROGRAM - $37,867PROGRAM SERVICE SUBCONTRACTOR - $19,649DENTIST AND DENTAL HYGENE PROGRAM - $1,912DATANET CONSULTANT - $1,317</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>