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        <Total>23329</Total>
        <ProgramServices>23059</ProgramServices>
        <ManagementAndGeneral>231</ManagementAndGeneral>
        <Fundraising>39</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>457917</Total>
        <ProgramServices>426212</ProgramServices>
        <ManagementAndGeneral>28573</ManagementAndGeneral>
        <Fundraising>3132</Fundraising>
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      <CashNonInterestBearing>
        <BOY>378934</BOY>
        <EOY>260617</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>231581</BOY>
        <EOY>417608</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1108</BOY>
        <EOY>6532</EOY>
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      <LandBuildingsEquipmentBasis>22669</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>18803</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3640</BOY>
        <EOY>3866</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>842</BOY>
        <EOY>952</EOY>
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      <TotalAssets>
        <BOY>616105</BOY>
        <EOY>689575</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>16525</BOY>
        <EOY>13909</EOY>
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      <OtherLiabilities>
        <BOY>48528</BOY>
        <EOY>39862</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>65053</BOY>
        <EOY>53771</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>551052</BOY>
        <EOY>635804</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>551052</BOY>
        <EOY>635804</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>616105</BOY>
        <EOY>689575</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>84752</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>334726</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>207694</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>362924</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>261801</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>289477</CurrentTaxYear>
        <Total>1456622</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>334726</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>207694</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>362924</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>261801</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>289477</CurrentTaxYear>
        <Total>1456622</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1456622</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>15359</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8835</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6755</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6804</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4061</CurrentTaxYear>
        <Total>41814</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1498436</TotalSupport>
      <PublicSupportPertcentage170>0.97210</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96520</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>22669</OtherCostOrOtherBasis>
        <Depreciation>18803</Depreciation>
        <BookValue>3866</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3866</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Deferred Salary &amp; Executive Benefits</Description>
        <Amount>33333</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Deferred Employee Benefits</Description>
        <Amount>6529</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>39862</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>715269</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>172600</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>172600</RevenueNotRptdF990>
      <RevenueSubtotal>542669</RevenueSubtotal>
      <TotalRevenuePerForm990>542669</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>630517</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>172600</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>172600</ExpensesNotRptdF990>
      <ExpensesSubtotal>457917</ExpensesSubtotal>
      <TotalExpensesPerForm990>457917</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No other organizational documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Reviewed by Executive Director.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>