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        <Total>4038</Total>
        <ProgramServices>2620</ProgramServices>
        <ManagementAndGeneral>831</ManagementAndGeneral>
        <Fundraising>587</Fundraising>
      </Occupancy>
      <Travel>
        <Total>4176</Total>
        <ProgramServices>3291</ProgramServices>
        <ManagementAndGeneral>821</ManagementAndGeneral>
        <Fundraising>64</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>1468</Total>
        <ProgramServices>1468</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>24786</Total>
        <ProgramServices>24786</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>6973</Total>
        <ProgramServices>6347</ProgramServices>
        <ManagementAndGeneral>392</ManagementAndGeneral>
        <Fundraising>234</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Equipment rental</Description>
        <Total>3249</Total>
        <ProgramServices>2606</ProgramServices>
        <ManagementAndGeneral>487</ManagementAndGeneral>
        <Fundraising>156</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>3398</Total>
        <ProgramServices>2420</ProgramServices>
        <ManagementAndGeneral>291</ManagementAndGeneral>
        <Fundraising>687</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LWF disbursements</Description>
        <Total>4700</Total>
        <ProgramServices>4700</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program supplies &amp; equipment</Description>
        <Total>6886</Total>
        <ProgramServices>6886</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4818</Total>
        <ProgramServices>2483</ProgramServices>
        <ManagementAndGeneral>1825</ManagementAndGeneral>
        <Fundraising>510</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>244214</Total>
        <ProgramServices>199919</ProgramServices>
        <ManagementAndGeneral>25066</ManagementAndGeneral>
        <Fundraising>19229</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>95177</BOY>
        <EOY>72064</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1042</BOY>
        <EOY>3893</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>478</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>561928</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>206415</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>380299</BOY>
        <EOY>355513</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>64298</BOY>
        <EOY>69710</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>112848</BOY>
        <EOY>160464</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>654142</BOY>
        <EOY>661644</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1082</BOY>
        <EOY>3478</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>1082</BOY>
        <EOY>3478</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>588762</BOY>
        <EOY>588456</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>64298</BOY>
        <EOY>69710</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>653060</BOY>
        <EOY>658166</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>654142</BOY>
        <EOY>661644</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-9694</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>14800</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>124815</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>168888</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>150803</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>147168</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>176465</CurrentTaxYear>
        <Total>768139</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>124815</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>168888</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>150803</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>147168</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>176465</CurrentTaxYear>
        <Total>768139</Total>
      </Total170>
      <AmountsSubstContributorsTotal>12228</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>755911</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2910</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4908</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6497</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3603</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8265</CurrentTaxYear>
        <Total>26183</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>794322</TotalSupport>
      <PublicSupportPertcentage170>0.95160</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.93930</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>
    <IRS990ScheduleC documentId="IRS990ScheduleC" softwareId="12000229" softwareVersion="2012v2.0">
      <Form4720Filed4955Tax>false</Form4720Filed4955Tax>
      <CorrectionMade>false</CorrectionMade>
      <TotalDirectLobbying>
        <FilingOrganizationsTotals>5810</FilingOrganizationsTotals>
      </TotalDirectLobbying>
      <TotalLobbyingExpenditures>
        <FilingOrganizationsTotals>5810</FilingOrganizationsTotals>
      </TotalLobbyingExpenditures>
      <OtherExemptPurposeExpenditures>
        <FilingOrganizationsTotals>238404</FilingOrganizationsTotals>
      </OtherExemptPurposeExpenditures>
      <TotalExemptPurposeExpenditures>
        <FilingOrganizationsTotals>244214</FilingOrganizationsTotals>
      </TotalExemptPurposeExpenditures>
      <LobbyingNontaxableAmount>
        <FilingOrganizationsTotals>48843</FilingOrganizationsTotals>
      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
        <FilingOrganizationsTotals>12211</FilingOrganizationsTotals>
      </GrassrootsNontaxableAmount>
      <Form4720Filed>false</Form4720Filed>
      <LobbyingNontaxableAmount2>
        <CurrentYearMinus3>38298</CurrentYearMinus3>
        <CurrentYearMinus2>39945</CurrentYearMinus2>
        <CurrentYearMinus1>44246</CurrentYearMinus1>
        <CurrentYear>48843</CurrentYear>
        <Total>171332</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>256998</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>5492</CurrentYearMinus3>
        <CurrentYearMinus2>6138</CurrentYearMinus2>
        <CurrentYearMinus1>6860</CurrentYearMinus1>
        <CurrentYear>5810</CurrentYear>
        <Total>24300</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>9575</CurrentYearMinus3>
        <CurrentYearMinus2>9986</CurrentYearMinus2>
        <CurrentYearMinus1>11062</CurrentYearMinus1>
        <CurrentYear>12211</CurrentYear>
        <Total>42834</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>64251</GrassrootsCeilingAmount>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>545271</OtherCostOrOtherBasis>
        <Depreciation>192458</Depreciation>
        <BookValue>352813</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>6485</OtherCostOrOtherBasis>
        <Depreciation>6185</Depreciation>
        <BookValue>300</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>10172</OtherCostOrOtherBasis>
        <Depreciation>7772</Depreciation>
        <BookValue>2400</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>355513</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Other</Description>
        <BookValue>6395</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>160464</TotalBookValueOtherAssets>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>261970</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>27450</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>27450</RevenueNotRptdF990>
      <RevenueSubtotal>234520</RevenueSubtotal>
      <TotalRevenuePerForm990>234520</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>271664</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>27450</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>27450</ExpensesNotRptdF990>
      <ExpensesSubtotal>244214</ExpensesSubtotal>
      <TotalExpensesPerForm990>244214</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization is exempt from federal and state income taxes under IRC Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Dinner/Auction/Other</NameOfEvent1>
        <GrossReceiptsEvent1>45927</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>21587</CharitableContributionsEvent1>
        <GrossRevenueEvent1>24340</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>2500</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>12528</FoodAndBeverageEvent1>
        <NameOfEvent2>Trips &amp; programs</NameOfEvent2>
        <GrossReceiptsEvent2>27588</GrossReceiptsEvent2>
        <GrossRevenueEvent2>27588</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>18055</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>73515</GrossReceiptsTotal>
        <CharitableContributionsTotal>21587</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>51928</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>2500</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>12528</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>18055</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>33083</DirectExpenseSummaryEvents>
        <NetIncomeSummary>18845</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <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>Furnished upon receipt of valid written request and a nominal fee to cover the costs of handling, copying and postage.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>For Executive Director (key employee) - Reviewed annually by board of directors and adjustments are based on combination of merit, budget constraints and comparison to non-profits of similar size and complexity.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Reviewed with each director no less than annually.</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 the executive committee of the board of directors prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Client Note 1 - Notice Re: Contributions From Disqualified Persons Schedule A, Part IV-A, line 27You are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>