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      <Insurance>
        <Total>35521</Total>
        <ProgramServices>28417</ProgramServices>
        <ManagementAndGeneral>6394</ManagementAndGeneral>
        <Fundraising>710</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Due &amp; memberships</Description>
        <Total>2219</Total>
        <ProgramServices>1775</ProgramServices>
        <ManagementAndGeneral>400</ManagementAndGeneral>
        <Fundraising>44</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Reading program</Description>
        <Total>6395</Total>
        <ProgramServices>5116</ProgramServices>
        <ManagementAndGeneral>1151</ManagementAndGeneral>
        <Fundraising>128</Fundraising>
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      <OtherExpenses>
        <Description>Events &amp; programs</Description>
        <Total>19397</Total>
        <ProgramServices>15518</ProgramServices>
        <ManagementAndGeneral>3491</ManagementAndGeneral>
        <Fundraising>388</Fundraising>
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      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>21161</Total>
        <ProgramServices>16929</ProgramServices>
        <ManagementAndGeneral>3809</ManagementAndGeneral>
        <Fundraising>423</Fundraising>
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      <AllOtherExpenses>
        <Total>3480</Total>
        <ProgramServices>2784</ProgramServices>
        <ManagementAndGeneral>627</ManagementAndGeneral>
        <Fundraising>69</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>543538</Total>
        <ProgramServices>434830</ProgramServices>
        <ManagementAndGeneral>97840</ManagementAndGeneral>
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      <CashNonInterestBearing>
        <EOY>0</EOY>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <InventoriesForSaleOrUse>
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      <LandBuildingsEquipmentBasis>564383</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>154544</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
        <EOY>1</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>27966</BOY>
        <EOY>28594</EOY>
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      <TotalLiabilities>
        <BOY>27966</BOY>
        <EOY>28594</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1112720</BOY>
        <EOY>1179405</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>4744</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>35784</BOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1153248</BOY>
        <EOY>1249568</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1181214</BOY>
        <EOY>1278162</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>75401</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>20919</ReconciliationUnrealizedInvest>
      <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>
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        <CurrentTaxYearMinus3Years>181660</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>305615</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>269430</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>423635</CurrentTaxYear>
        <Total>1582719</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>402379</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>181660</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>305615</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>269430</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>423635</CurrentTaxYear>
        <Total>1582719</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1582719</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>-3764</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21768</CurrentTaxYear>
        <Total>18004</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1600723</TotalSupport>
      <PublicSupportPertcentage170>0.98880</PublicSupportPertcentage170>
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Buildings>
        <OtherCostOrOtherBasis>315872</OtherCostOrOtherBasis>
        <Depreciation>46225</Depreciation>
        <BookValue>269647</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>132686</OtherCostOrOtherBasis>
        <Depreciation>39024</Depreciation>
        <BookValue>93662</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>97433</OtherCostOrOtherBasis>
        <Depreciation>57400</Depreciation>
        <BookValue>40033</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>18392</OtherCostOrOtherBasis>
        <Depreciation>11895</Depreciation>
        <BookValue>6497</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>409839</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>618939</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>618939</RevenueSubtotal>
      <TotalRevenuePerForm990>618939</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>543538</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>543538</ExpensesSubtotal>
      <TotalExpensesPerForm990>543538</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <MailSolicitations>X</MailSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Care Van</NameOfEvent1>
        <GrossReceiptsEvent1>41954</GrossReceiptsEvent1>
        <GrossRevenueEvent1>41954</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>2669</OtherDirectExpensesEvent1>
        <NameOfEvent2>Dinner w/Doc's</NameOfEvent2>
        <GrossReceiptsEvent2>36777</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>23227</CharitableContributionsEvent2>
        <GrossRevenueEvent2>13550</GrossRevenueEvent2>
        <NonCashPrizesEvent2>23227</NonCashPrizesEvent2>
        <OtherDirectExpensesEvent2>27240</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>13917</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>13917</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>92648</GrossReceiptsTotal>
        <CharitableContributionsTotal>23227</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>69421</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>23227</NonCashPrizesTotalEvents>
        <OtherDirectExpensesTotalEvents>29909</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>53136</DirectExpenseSummaryEvents>
        <NetIncomeSummary>16285</NetIncomeSummary>
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    </IRS990ScheduleG>
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      <OtherNonCashContributionsTable>
        <Description>volunteers</Description>
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        <NoncashContribsRptdF990>10800</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>$9 hourly rate</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>door prizes</Description>
        <NumberOfContributions>60</NumberOfContributions>
        <NoncashContribsRptdF990>23227</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>fmv</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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    <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 documents available to the public.</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>Compensation and wage increases for all categories are reviewed/approved by the Board of Directors.</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>Officers, directors and key employees are required to sign disclosure statements 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>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>