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      <OtherLiabilities>
        <BOY>4218</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>41749</BOY>
        <EOY>42578</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>11753</BOY>
        <EOY>42933</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>43147</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>54900</BOY>
        <EOY>42933</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>96649</BOY>
        <EOY>85511</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-11967</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>120461</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>149943</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>161794</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>221063</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>123030</CurrentTaxYear>
        <Total>776291</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>120461</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>149943</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>161794</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>221063</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>123030</CurrentTaxYear>
        <Total>776291</Total>
      </Total170>
      <AmountsSubstContributorsTotal>58948</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>717343</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>776291</TotalSupport>
      <PublicSupportPertcentage170>0.92410</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98850</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>53916</OtherCostOrOtherBasis>
        <Depreciation>19542</Depreciation>
        <BookValue>34374</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>34374</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Security Deposit</Description>
        <BookValue>17267</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>17267</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Lynn Parkerson</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Spouse</Relationship>
        <AmountOfTransaction>25083</AmountOfTransaction>
        <DescriptionOfTransaction>salary</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Explanation>The Executive Director is the Spouse of a board member</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <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>Our Form 990 and Form 1023 are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The Board reviews Form 990 before it is signed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>The Executive Director is the spouse of a board member</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>