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        <BOY>186593</BOY>
        <EOY>189178</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2767</BOY>
        <EOY>5950</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>2767</BOY>
        <EOY>5950</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>183826</BOY>
        <EOY>183228</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>183826</BOY>
        <EOY>183228</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>186593</BOY>
        <EOY>189178</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-598</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingOther note="modified cash">X</MethodOfAccountingOther>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>155087</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>142309</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>123291</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>146292</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>170427</CurrentTaxYear>
        <Total>737406</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>155087</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>142309</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>123291</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>146292</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>170427</CurrentTaxYear>
        <Total>737406</Total>
      </Total170>
      <AmountsSubstContributorsTotal>14676</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>722730</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2424</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1826</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>511</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>268</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>224</CurrentTaxYear>
        <Total>5253</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>7351</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3347</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1438</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3303</CurrentTaxYearMinus1Year>
        <Total>15439</Total>
      </OtherIncome170>
      <TotalSupport>758098</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>540338</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.95330</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.92590</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">
      <Equipment>
        <OtherCostOrOtherBasis>33510</OtherCostOrOtherBasis>
        <Depreciation>20655</Depreciation>
        <BookValue>12855</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>12855</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FALL FUNDRAISER</NameOfEvent1>
        <GrossReceiptsEvent1>21430</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>18814</CharitableContributionsEvent1>
        <GrossRevenueEvent1>2616</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>2616</OtherDirectExpensesEvent1>
        <NameOfEvent2>EARTH DAY LUNCHEON</NameOfEvent2>
        <GrossReceiptsEvent2>30025</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>6706</CharitableContributionsEvent2>
        <GrossRevenueEvent2>23319</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>23319</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>1900</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>1169</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>731</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>731</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>53355</GrossReceiptsTotal>
        <CharitableContributionsTotal>26689</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>26666</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>26666</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>26666</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE TAX RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THERE IS A YEARLY REVIEW WITH A SIGNATURE ON FORM STATING NO CONFLICT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>INDEPENDENT REVIEW BY OUTSIDE HR DEPARTMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>TAX RETURN IS AVAILABLE UPON REQUEST. POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART XII, LINE 1</ReturnReference>
        <Explanation>THE ORGANIZATION MAINTAINS ITS RECORD ON THE CASH BASIS OF ACCOUNTING, MODIFIED TO INCLUDE EQUIPMENT PURCHASE AND DEPRECIATION ON EQUIPMENT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>