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        <ProgramServicesAmt>11341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9641</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>19010</TotalAmt>
        <ProgramServicesAmt>14954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2906</ManagementAndGeneralAmt>
        <FundraisingAmt>1150</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6375</TotalAmt>
        <ManagementAndGeneralAmt>6375</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>5179</TotalAmt>
        <ManagementAndGeneralAmt>1288</ManagementAndGeneralAmt>
        <FundraisingAmt>3891</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11751</TotalAmt>
        <ProgramServicesAmt>8221</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2934</ManagementAndGeneralAmt>
        <FundraisingAmt>596</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5570</TotalAmt>
        <ProgramServicesAmt>450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5120</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>90762</TotalAmt>
        <ProgramServicesAmt>90730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-318</ManagementAndGeneralAmt>
        <FundraisingAmt>350</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1103</TotalAmt>
        <ProgramServicesAmt>923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8406</TotalAmt>
        <ManagementAndGeneralAmt>8406</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3394</TotalAmt>
        <ManagementAndGeneralAmt>3394</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES AND MATERIA</Desc>
        <TotalAmt>9980</TotalAmt>
        <ProgramServicesAmt>9158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>822</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPNESE</Desc>
        <TotalAmt>890</TotalAmt>
        <ManagementAndGeneralAmt>890</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>2960</TotalAmt>
        <ProgramServicesAmt>2960</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>3440</TotalAmt>
        <ProgramServicesAmt>1981</ProgramServicesAmt>
        <FundraisingAmt>1459</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>429785</TotalAmt>
        <ProgramServicesAmt>339477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67814</ManagementAndGeneralAmt>
        <FundraisingAmt>22494</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>106705</BOYAmt>
        <EOYAmt>82826</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>45263</BOYAmt>
        <EOYAmt>65989</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>71213</BOYAmt>
        <EOYAmt>70001</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10325</BOYAmt>
        <EOYAmt>12591</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>73479</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35189</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>45637</BOYAmt>
        <EOYAmt>38290</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>74840</BOYAmt>
        <EOYAmt>83369</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5500</BOYAmt>
        <EOYAmt>5500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>359483</BOYAmt>
        <EOYAmt>358566</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17545</BOYAmt>
        <EOYAmt>4608</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>17545</BOYAmt>
        <EOYAmt>4608</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>336938</BOYAmt>
        <EOYAmt>349708</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>4250</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>341938</BOYAmt>
        <EOYAmt>353958</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>359483</BOYAmt>
        <EOYAmt>358566</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9761</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2259</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>515738</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>272600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>545687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>318313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>317781</CurrentTaxYearAmt>
        <TotalAmt>1970119</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>515738</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>272600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>545687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>318313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>317781</CurrentTaxYearAmt>
        <TotalAmt>1970119</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1970119</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>691</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>966</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1455</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1140</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1245</CurrentTaxYearAmt>
        <TotalAmt>5497</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-12383</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>59027</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178800</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>103396</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120520</CurrentTaxYearAmt>
        <TotalAmt>449360</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2424976</TotalSupportAmt>
      <PublicSupportCY170Pct>0.81240</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Other income (Part II, line 10 or Part III, line 12)</FormAndLineReferenceDesc>
        <ExplanationTxt>PART II LINE 10 - OTHER INCOMENATURE AND SOURCE 2013 2012 2011 2010 2009 SPECIAL EVENTS 120,520 103,396 178,800 59,027 -12,383 TOTAL 120,520 103,396 178,800 59,027 -12,383</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>44246</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11062</DepreciationAmt>
        <BookValueAmt>33184</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8984</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7331</DepreciationAmt>
        <BookValueAmt>1653</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20249</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16796</DepreciationAmt>
        <BookValueAmt>3453</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>38290</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>5500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>5500</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>465431</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>2259</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>23626</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>25885</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>439546</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>439546</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>453411</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>23626</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>23626</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>429785</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>429785</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>LOVE LETTERS</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>44287</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>44287</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>19000</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5065</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>BASEBALLGAME</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>77628</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>77628</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>121915</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>121915</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>19000</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5065</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>24065</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>97850</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEW PROCESSTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer director etc mailing address Part VI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE 990 PART VII - COMPENSATION OF OFFICERS AND DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE TO ANNUALLY UPDATE ANY CONFLICTS OF INTEREST THAT MAY EXIST. NEW BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST UPON ACCEPTANCE ONTO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE ON GUIDESTAR.COM ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>