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      <TotalFunctionalExpenses>
        <Total>692159</Total>
        <ProgramServices>532499</ProgramServices>
        <ManagementAndGeneral>123838</ManagementAndGeneral>
        <Fundraising>35822</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>155813</BOY>
        <EOY>236275</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>129796</BOY>
        <EOY>230031</EOY>
      </SavingsAndTempCashInvestments>
      <PrepaidExpensesDeferredCharges>
        <BOY>1616</BOY>
        <EOY>1616</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>757802</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>75712</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>667105</BOY>
        <EOY>682090</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>954330</BOY>
        <EOY>1150012</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>900</BOY>
        <EOY>684</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>512372</BOY>
        <EOY>477673</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>513272</BOY>
        <EOY>478357</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>441058</BOY>
        <EOY>671655</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>441058</BOY>
        <EOY>671655</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>954330</BOY>
        <EOY>1150012</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>230597</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>88789</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>85866</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>163284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>91477</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>110353</CurrentTaxYear>
        <Total>539769</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>29465</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>103152</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>214817</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>605175</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>806506</CurrentTaxYear>
        <Total>1759115</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus4Years>28094</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>38700</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>44574</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11533</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5381</CurrentTaxYear>
        <Total>128282</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>146348</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>227718</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>422675</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>708185</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>922240</CurrentTaxYear>
        <Total>2427166</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>44333</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>35088</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>105417</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22152</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>48962</CurrentTaxYear>
        <Total>255952</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>9520</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14890</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>67593</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>257519</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>208473</CurrentTaxYear>
        <Total>557995</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>53853</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>49978</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>173010</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>279671</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>257435</CurrentTaxYear>
        <Total>813947</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1613219</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>14755</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1653</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1008</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>39513</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4145</CurrentTaxYear>
        <Total>61074</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>14755</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1653</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1008</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>39513</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4145</CurrentTaxYear>
        <Total>61074</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <CurrentTaxYearMinus2Years>1695</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2691</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3168</CurrentTaxYear>
        <Total>7554</Total>
      </NetIncomeFromOtherUBI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>161103</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>229371</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>425378</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>750389</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>929553</CurrentTaxYear>
        <Total>2495794</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.64640</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.34050</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02450</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.03470</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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>645335</OtherCostOrOtherBasis>
        <Depreciation>47120</Depreciation>
        <BookValue>598215</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>40024</OtherCostOrOtherBasis>
        <Depreciation>15953</Depreciation>
        <BookValue>24071</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>72443</OtherCostOrOtherBasis>
        <Depreciation>12639</Depreciation>
        <BookValue>59804</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>682090</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>BOWL-A-RAMA</NameOfEvent1>
        <GrossReceiptsEvent1>17764</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>14659</CharitableContributionsEvent1>
        <GrossRevenueEvent1>3105</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>439</FoodAndBeverageEvent1>
        <EntertainmentEvent1>300</EntertainmentEvent1>
        <NameOfEvent2>WALKABOUT</NameOfEvent2>
        <GrossReceiptsEvent2>5908</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>5908</CharitableContributionsEvent2>
        <OtherDirectExpensesEvent2>1007</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>23672</GrossReceiptsTotal>
        <CharitableContributionsTotal>20567</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>3105</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>439</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>300</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>1007</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>1746</DirectExpenseSummaryEvents>
        <NetIncomeSummary>1359</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>ORGANIZATION IS OPEN TO VOTING MEMBERSHIP UPON COMPLETION OF MEMBERSHIP APPLICATION AND MAJORITY VOTE BY THE BOARD. MEMBERS HAVE ANNUAL DUES AND THE RIGHT TO ONE VOTE IN ASSOCIATION ELECTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>MEMBERS HAVE THE RIGHT TO ONE VOTE EACH FOR THE PURPOSE OF ELECTING THE ORGANIZATION'S BOARD AND OFFICERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE RETURN IS REVIEWED BY THE FINANCIAL ANALYST, EXECTUTIVE DIRECTOR, CHAIRMAN, AND TREASURER. THE RETURN IS SIGNED BY THE CHAIR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>POLICY IS CURRENTLY MONITORED BY BOARD CHAIR AND EXECUTIVE DIRECTOR 3 - 4 TIMES/YEAR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. UPON DETERMINATION THE BOARD OF DIRECTOR'S REVIEW AND APPROVE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ITEMS CAN BE ACCESSED BY APPOINTMENT AT COMPANY HEADQUARTERS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>