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        <EOY>13004</EOY>
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      <LandBuildingsEquipmentBasis>20407</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>19245</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3089</BOY>
        <EOY>1162</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>5774</BOY>
        <EOY>5730</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>53520</BOY>
        <EOY>214812</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>18582</BOY>
        <EOY>31306</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>18582</BOY>
        <EOY>31306</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>34018</BOY>
        <EOY>178384</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>920</BOY>
        <EOY>5122</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>34938</BOY>
        <EOY>183506</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>53520</BOY>
        <EOY>214812</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>148568</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1061255</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1208636</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>989776</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1013583</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1164814</CurrentTaxYear>
        <Total>5438064</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1061255</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1208636</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>989776</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1013583</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1164814</CurrentTaxYear>
        <Total>5438064</Total>
      </Total170>
      <PublicSupportTotal170>5438064</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>309</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>224</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>106</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>79</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>96</CurrentTaxYear>
        <Total>814</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>5438878</TotalSupport>
      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99940</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1250</OtherCostOrOtherBasis>
        <Depreciation>1250</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>19157</OtherCostOrOtherBasis>
        <Depreciation>17995</Depreciation>
        <BookValue>1162</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1162</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1210487</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>48044</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>48044</RevenueNotRptdF990>
      <RevenueSubtotal>1162443</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1162443</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1061919</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>48044</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>48044</ExpensesNotRptdF990>
      <ExpensesSubtotal>1013875</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1013875</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FRIENDRAISER</NameOfEvent1>
        <GrossReceiptsEvent1>280726</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>280726</CharitableContributionsEvent1>
        <GrossReceiptsTotal>280726</GrossReceiptsTotal>
        <CharitableContributionsTotal>280726</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>AUCTION ITEMS</Description>
        <NumberOfContributions>55</NumberOfContributions>
        <NoncashContribsRptdF990>48044</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>PUBLISHED VALUES</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION HAS EACH BOARD MEMBER COMPLETE THE CONFLICT OF INTEREST POLICY EACH YEAR. NEW MEMBERS SIGN IT DURING THEIR ON-BOARDING PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>FINANCE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DECIDES HOW MUCH (IF ANY) TO INCREASE THE SALARY. THEY THEN SIGN A FORM AUTHORIZING THE SALARY ADJUSTMENT TO BE MADE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>