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        <EOY>5662</EOY>
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        <EOY>81842</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>14454</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1487</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>797827</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>868795</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>805125</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>784133</CurrentTaxYear>
        <Total>3956854</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>700974</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>797827</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>868795</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>805125</CurrentTaxYearMinus1Year>
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        <Total>3956854</Total>
      </Total170>
      <PublicSupportTotal170>3956854</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>3593</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3101</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2080</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1749</CurrentTaxYear>
        <Total>17862</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3974716</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>78325</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99550</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99470</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>219679</Depreciation>
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        <Depreciation>120692</Depreciation>
        <BookValue>8367</BookValue>
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      <TotalOfBookValueLandBuildings>166251</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>RETIREMENT W/H</Description>
        <Amount>3757</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>UNITED WAY W/H</Description>
        <Amount>726</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>UNEMPOYMENT PAYABLE</Description>
        <Amount>1179</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>5662</TotalOfAmounts>
      <TotalRevenue>797939</TotalRevenue>
      <TotalExpenses>783485</TotalExpenses>
      <ExcessOrDeficitForYear>14454</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>1487</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>1487</TotalAdjustments>
      <ExcessOrDeficitPerFS>15941</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>807357</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>1487</NetUnrealizedGainsInvestments>
      <OtherRevenues>7931</OtherRevenues>
      <RevenueNotRptdF990>9418</RevenueNotRptdF990>
      <RevenueSubtotal>797939</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>797939</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>791416</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>7931</OtherExpensesIncluded>
      <ExpensesNotRptdF990>7931</ExpensesNotRptdF990>
      <ExpensesSubtotal>783485</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>783485</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES 7,931.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES 7,931.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>22739</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>20972</CharitableContributionsEvent1>
        <GrossRevenueEvent1>1767</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>7094</OtherDirectExpensesEvent1>
        <NameOfEvent2>WALK-A-MILE 5K</NameOfEvent2>
        <GrossReceiptsEvent2>3618</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>3618</CharitableContributionsEvent2>
        <OtherDirectExpensesEvent2>837</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>26357</GrossReceiptsTotal>
        <CharitableContributionsTotal>24590</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>1767</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>7931</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7931</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-6164</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS SENT TO THE CLIENT FOR REVIEW AND AUTHORIZATION PRIOR TO BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 1,487.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 2C</ReturnReference>
        <Explanation>THE PROCESS FOR THE SELECTION OF AN AUDITOR IS THE SAME AS PREVIOUS YEARS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>