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      <TotalFunctionalExpenses>
        <Total>1327950</Total>
        <ProgramServices>1007929</ProgramServices>
        <ManagementAndGeneral>161367</ManagementAndGeneral>
        <Fundraising>158654</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>79934</BOY>
        <EOY>132126</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>491030</BOY>
        <EOY>381006</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>161762</BOY>
        <EOY>224477</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>30465</BOY>
        <EOY>31280</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>61142</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>56594</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>572</BOY>
        <EOY>4548</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>763763</BOY>
        <EOY>773437</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>37518</BOY>
        <EOY>39047</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>37518</BOY>
        <EOY>39047</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>619332</BOY>
        <EOY>617078</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>106913</BOY>
        <EOY>117312</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>726245</BOY>
        <EOY>734390</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>763763</BOY>
        <EOY>773437</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>8145</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <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>1454954</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1356605</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1436726</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1338783</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1318434</CurrentTaxYear>
        <Total>6905502</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1454954</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1356605</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1436726</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1338783</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1318434</CurrentTaxYear>
        <Total>6905502</Total>
      </Total170>
      <PublicSupportTotal170>6905502</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>8167</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2200</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>544</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>234</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>171</CurrentTaxYear>
        <Total>11316</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>6916818</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>157459</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99840</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99250</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">
      <Buildings>
        <OtherCostOrOtherBasis>7435</OtherCostOrOtherBasis>
        <Depreciation>7435</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>41253</OtherCostOrOtherBasis>
        <Depreciation>36705</Depreciation>
        <BookValue>4548</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12454</OtherCostOrOtherBasis>
        <Depreciation>12454</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4548</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>4813846</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>3453238</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>24513</OtherRevenues>
      <RevenueNotRptdF990>3477751</RevenueNotRptdF990>
      <RevenueSubtotal>1336095</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1336095</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4805701</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>3453238</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>24513</OtherExpensesIncluded>
      <ExpensesNotRptdF990>3477751</ExpensesNotRptdF990>
      <ExpensesSubtotal>1327950</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1327950</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT EXPENSES FOR FUND-RAISING EVENTS 24,513.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT EXPENSES FOR FUND-RAISING EVENTS 24,513.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>132290</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>107777</CharitableContributionsEvent1>
        <GrossRevenueEvent1>24513</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>24513</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>132290</GrossReceiptsTotal>
        <CharitableContributionsTotal>107777</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>24513</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>24513</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>24513</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>CAREFUL REVIEW BY EXECUTIVE DIRECTOR, DISTRIBUTION TO BOARD FOR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>FORM COMPLETED BY EACH BOARD MEMBER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S SALARY AND IT USES COMPARATIVE DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>