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        <ManagementAndGeneral>40375</ManagementAndGeneral>
        <Fundraising>20089</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>16708</Total>
        <ProgramServices>8050</ProgramServices>
        <ManagementAndGeneral>4874</ManagementAndGeneral>
        <Fundraising>3784</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>7000</Total>
        <ProgramServices>6300</ProgramServices>
        <ManagementAndGeneral>700</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>125</Total>
        <Fundraising>125</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>45010</Total>
        <ProgramServices>38429</ProgramServices>
        <ManagementAndGeneral>6581</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>9654</Total>
        <ProgramServices>6523</ProgramServices>
        <ManagementAndGeneral>2270</ManagementAndGeneral>
        <Fundraising>861</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>3209</Total>
        <ProgramServices>1910</ProgramServices>
        <ManagementAndGeneral>907</ManagementAndGeneral>
        <Fundraising>392</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>4737</Total>
        <ManagementAndGeneral>4737</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>3582</Total>
        <ManagementAndGeneral>3582</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>6159</Total>
        <ProgramServices>4488</ProgramServices>
        <ManagementAndGeneral>1671</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>STIPEND EXPENSES</Description>
        <Total>10407</Total>
        <ProgramServices>10407</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EVENTS</Description>
        <Total>15020</Total>
        <ProgramServices>15020</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <Total>41723</Total>
        <ProgramServices>27505</ProgramServices>
        <ManagementAndGeneral>12722</ManagementAndGeneral>
        <Fundraising>1496</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING COST</Description>
        <Total>51611</Total>
        <ManagementAndGeneral>12565</ManagementAndGeneral>
        <Fundraising>39046</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>47482</Total>
        <ProgramServices>19780</ProgramServices>
        <ManagementAndGeneral>23737</ManagementAndGeneral>
        <Fundraising>3965</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>419918</Total>
        <ProgramServices>203439</ProgramServices>
        <ManagementAndGeneral>130721</ManagementAndGeneral>
        <Fundraising>85758</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>57697</BOY>
        <EOY>25562</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>20805</BOY>
        <EOY>39499</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3575</BOY>
        <EOY>7521</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>153552</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>152422</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2712</BOY>
        <EOY>1130</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>2001</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>86790</BOY>
        <EOY>73712</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>18374</BOY>
        <EOY>23203</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>31667</BOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>89717</BOY>
        <EOY>66636</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>139758</BOY>
        <EOY>89839</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-52968</BOY>
        <EOY>-16127</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-52968</BOY>
        <EOY>-16127</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>86790</BOY>
        <EOY>73712</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>36841</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>405200</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>396577</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>353817</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>398207</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>456759</CurrentTaxYear>
        <Total>2010560</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>405200</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>396577</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>353817</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>398207</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>456759</CurrentTaxYear>
        <Total>2010560</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2010560</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>11</CurrentTaxYearMinus4Years>
        <Total>11</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>1865</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>2356</CurrentTaxYearMinus1Year>
        <Total>4221</Total>
      </OtherIncome170>
      <TotalSupport>2014792</TotalSupport>
      <PublicSupportPertcentage170>0.99790</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99740</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Buildings>
        <OtherCostOrOtherBasis>36540</OtherCostOrOtherBasis>
        <Depreciation>36540</Depreciation>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>28241</OtherCostOrOtherBasis>
        <Depreciation>28241</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>26146</OtherCostOrOtherBasis>
        <Depreciation>25425</Depreciation>
        <BookValue>721</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>62625</OtherCostOrOtherBasis>
        <Depreciation>62216</Depreciation>
        <BookValue>409</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1130</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>ANNUAL GALA &amp; LEADERSHIP CELEBRATIONS</NameOfEvent1>
        <GrossReceiptsEvent1>204250</GrossReceiptsEvent1>
        <GrossRevenueEvent1>204250</GrossRevenueEvent1>
        <NameOfEvent2>GOLF TOURNAMENT &amp; RECEPTION</NameOfEvent2>
        <GrossReceiptsEvent2>69220</GrossReceiptsEvent2>
        <GrossRevenueEvent2>69220</GrossRevenueEvent2>
        <GrossReceiptsTotal>273470</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>273470</GrossRevenueTotalEvents>
        <NetIncomeSummary>273470</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>WORKMENS COMPENSATION: Column (A) - Total = $6638; Column (B) - Program Services = $3940; Column (C) - Management &amp; General = $2698; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>UTILITIES: Column (A) - Total = $2662; Column (B) - Program Services = $2662; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>TRAINING MATERIALS: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $36; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>TELEPHONE: Column (A) - Total = $6028; Column (B) - Program Services = $4657; Column (C) - Management &amp; General = $1371; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Supplies EXPENSES: Column (A) - Total = $4745; Column (B) - Program Services = $2478; Column (C) - Management &amp; General = $2027; Column (D) - Fundraising = $240</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>REPAIRS AND MAINTENANCE: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $116; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Printing and Publications: Column (A) - Total = $3497; Column (B) - Program Services = $465; Column (C) - Management &amp; General = $309; Column (D) - Fundraising = $2723</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Postage and Shipping: Column (A) - Total = $195; Column (B) - Program Services = $37; Column (C) - Management &amp; General = $101; Column (D) - Fundraising = $57</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>OTHER PROGRAM EXPENSES: Column (A) - Total = $1791; Column (B) - Program Services = $1791; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>OTHER ADM COST: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>MISCELLANEOUS EXPENSE: Column (A) - Total = $2625; Column (B) - Program Services = $100; Column (C) - Management &amp; General = $2495; Column (D) - Fundraising = $30</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>LICENSES AND FEES: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $340; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>EQUIPMENT RENTALS: Column (A) - Total = $4412; Column (B) - Program Services = $2933; Column (C) - Management &amp; General = $1479; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>DUES AND SUBSCRIPTIONS: Column (A) - Total = $10031; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $10031; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>COMPUTER TECHNOLOGY: Column (A) - Total = $2176; Column (B) - Program Services = $717; Column (C) - Management &amp; General = $899; Column (D) - Fundraising = $560</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>BANK CHARGES: Column (A) - Total = $2190; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $1835; Column (D) - Fundraising = $355</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Prior to filing Form 990 is reviewed by finance personnel and Key officers and directors.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>