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      <Insurance>
        <Total>14339</Total>
        <ProgramServices>12362</ProgramServices>
        <ManagementAndGeneral>1713</ManagementAndGeneral>
        <Fundraising>264</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>IN-KIND SUPPLIES</Description>
        <Total>227062</Total>
        <ProgramServices>227062</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD AND SUPPLIES</Description>
        <Total>80980</Total>
        <ProgramServices>80980</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>8159</Total>
        <ProgramServices>6935</ProgramServices>
        <ManagementAndGeneral>1061</ManagementAndGeneral>
        <Fundraising>163</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>3445</Total>
        <ProgramServices>3445</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>769253</Total>
        <ProgramServices>634353</ProgramServices>
        <ManagementAndGeneral>81330</ManagementAndGeneral>
        <Fundraising>53570</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>45419</BOY>
        <EOY>64277</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>137471</BOY>
        <EOY>21937</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>34866</BOY>
        <EOY>23034</EOY>
      </PledgesAndGrantsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>51885</BOY>
        <EOY>51788</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>6018</BOY>
        <EOY>1508</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1489387</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>142832</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1376448</BOY>
        <EOY>1346555</EOY>
      </LandBuildingsEquipmentBasisNet>
      <IntangibleAssets>
        <BOY>5250</BOY>
        <EOY>1750</EOY>
      </IntangibleAssets>
      <TotalAssets>
        <BOY>1657357</BOY>
        <EOY>1510849</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>48034</BOY>
        <EOY>38522</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>683378</BOY>
        <EOY>337479</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>731412</BOY>
        <EOY>376001</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>898028</BOY>
        <EOY>1119713</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>27917</BOY>
        <EOY>15135</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>925945</BOY>
        <EOY>1134848</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1657357</BOY>
        <EOY>1510849</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>208903</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>542995</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>547265</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>664383</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1369274</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>977895</CurrentTaxYear>
        <Total>4101812</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>542995</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>547265</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>664383</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1369274</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>977895</CurrentTaxYear>
        <Total>4101812</Total>
      </Total170>
      <PublicSupportTotal170>4101812</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1114</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>775</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>836</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>631</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>261</CurrentTaxYear>
        <Total>3617</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>19424</CurrentTaxYearMinus4Years>
        <Total>19424</Total>
      </OtherIncome170>
      <TotalSupport>4124853</TotalSupport>
      <PublicSupportPertcentage170>0.99440</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98670</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>50000</OtherCostOrOtherBasis>
        <BookValue>50000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1298643</OtherCostOrOtherBasis>
        <Depreciation>59118</Depreciation>
        <BookValue>1239525</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1903</OtherCostOrOtherBasis>
        <Depreciation>1604</Depreciation>
        <BookValue>299</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>122345</OtherCostOrOtherBasis>
        <Depreciation>67112</Depreciation>
        <BookValue>55233</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>16496</OtherCostOrOtherBasis>
        <Depreciation>14998</Depreciation>
        <BookValue>1498</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1346555</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>985476</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>7320</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>7320</RevenueNotRptdF990>
      <RevenueSubtotal>978156</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>978156</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>776573</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>7320</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>7320</ExpensesNotRptdF990>
      <ExpensesSubtotal>769253</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>769253</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>26411</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1593</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </CarsAndOtherVehicles>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>200554</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DOLLAR VALUE PER POUND</MethodOfDeterminingRevenues>
      </FoodInventory>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION EVALUATES KEY PERSONNEL ANNUALLY TO DETERMINE REASONABLE COMPENSATION BASED ON THE ECONOMIC FACTORS OF THE COMMUNITY AND THE ORGANIZATION BASED ON THE QUALITIES AND SKILLS OF EACH EMPLOYEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>