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        <BusinessCode>541900</BusinessCode>
        <TotalRevenueColumn>80000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>80000</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>80000</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>51</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>51</RelatedOrExemptFunctionIncome>
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      <FundraisingDirectExpenses>88190</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>413412</TotalRevenueColumn>
        <ExclusionAmount>413412</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>849006</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>80051</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>413412</ExclusionAmount>
      </TotalRevenue>
      <CompDisqualPersons>
        <Total>602298</Total>
        <ProgramServices>481838</ProgramServices>
        <ManagementAndGeneral>48184</ManagementAndGeneral>
        <Fundraising>72276</Fundraising>
      </CompDisqualPersons>
      <PayrollTaxes>
        <Total>58231</Total>
        <ProgramServices>46585</ProgramServices>
        <ManagementAndGeneral>4658</ManagementAndGeneral>
        <Fundraising>6988</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>6500</Total>
        <ManagementAndGeneral>6500</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>2000</Total>
        <ManagementAndGeneral>2000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>9124</Total>
        <ProgramServices>9124</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>16002</Total>
        <ProgramServices>12802</ProgramServices>
        <ManagementAndGeneral>1440</ManagementAndGeneral>
        <Fundraising>1760</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1350</Total>
        <ManagementAndGeneral>1350</ManagementAndGeneral>
      </InformationTechnology>
      <Travel>
        <Total>12566</Total>
        <ProgramServices>12566</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>1804</Total>
        <ProgramServices>1804</ProgramServices>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>8734</Total>
        <ProgramServices>6987</ProgramServices>
        <ManagementAndGeneral>786</ManagementAndGeneral>
        <Fundraising>961</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>68043</Total>
        <ProgramServices>54434</ProgramServices>
        <ManagementAndGeneral>6124</ManagementAndGeneral>
        <Fundraising>7485</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>AMERICORPS VISTA EXPENS</Description>
        <Total>21812</Total>
        <ProgramServices>21812</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>10428</Total>
        <ProgramServices>8342</ProgramServices>
        <ManagementAndGeneral>834</ManagementAndGeneral>
        <Fundraising>1252</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RECRUITMENT, DEVELOPMEN</Description>
        <Total>8974</Total>
        <ProgramServices>8974</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VOLUNTEER EXPENSES</Description>
        <Total>8346</Total>
        <ProgramServices>8346</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4368</Total>
        <ProgramServices>3495</ProgramServices>
        <ManagementAndGeneral>393</ManagementAndGeneral>
        <Fundraising>480</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>840580</Total>
        <ProgramServices>677109</ProgramServices>
        <ManagementAndGeneral>72269</ManagementAndGeneral>
        <Fundraising>91202</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>297248</BOY>
        <EOY>399033</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>24442</BOY>
        <EOY>2600</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>6290</BOY>
        <EOY>6915</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>121001</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>116651</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>13084</BOY>
        <EOY>4350</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>341064</BOY>
        <EOY>412898</EOY>
      </TotalAssets>
      <DeferredRevenue>
        <BOY>6000</BOY>
        <EOY>69500</EOY>
      </DeferredRevenue>
      <EscrowAccountLiability>
        <BOY>858</BOY>
        <EOY>766</EOY>
      </EscrowAccountLiability>
      <TotalLiabilities>
        <BOY>6858</BOY>
        <EOY>70266</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>334206</BOY>
        <EOY>342632</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>334206</BOY>
        <EOY>342632</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>341064</BOY>
        <EOY>412898</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>8426</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>274564</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>368929</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>346873</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>217000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>362429</CurrentTaxYear>
        <Total>1569795</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>274564</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>368929</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>346873</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>217000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>362429</CurrentTaxYear>
        <Total>1569795</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1053511</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>516284</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1060</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1081</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>386</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>179</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>192</CurrentTaxYear>
        <Total>2898</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1572693</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2781413</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.32830</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.46390</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsPY170>X</ThirtyThreePercntTestsPY170>
    </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">
      <AgentTrusteeEtc>0</AgentTrusteeEtc>
      <IncludedOnFS>0</IncludedOnFS>
      <Equipment>
        <InvestmentCostOrOtherBasis>121001</InvestmentCostOrOtherBasis>
        <Depreciation>116651</Depreciation>
        <BookValue>4350</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>4350</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>2296651</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>1359455</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>88190</OtherRevenues>
      <RevenueNotRptdF990>1447645</RevenueNotRptdF990>
      <RevenueSubtotal>849006</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>849006</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2288225</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>1359455</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>88190</OtherExpensesIncluded>
      <ExpensesNotRptdF990>1447645</ExpensesNotRptdF990>
      <ExpensesSubtotal>840580</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>840580</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES 88,190.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES 88,190.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GALA &amp; OTHER EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>501602</GrossReceiptsEvent1>
        <GrossRevenueEvent1>501602</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>88190</RentFacilityCostsEvent1>
        <GrossReceiptsTotal>501602</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>501602</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>88190</RentFacilityCostsTotalEvents>
        <DirectExpenseSummaryEvents>88190</DirectExpenseSummaryEvents>
        <NetIncomeSummary>413412</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FEDERAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A QUESTIONNAIRE IS GIVEN TO EACH BOARD MEMBER EACH YEAR REGARDING CONFLICTS OF INTERESTS AND REVIEWED FOR SUCH PROBLEMS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>PAY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO ALL OF THE PUBLIC AT ANY TIME.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>