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        <ProgramServices>40314</ProgramServices>
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      <OtherExpenses>
        <Description>BUILDING/EQ REPAIRS</Description>
        <Total>60494</Total>
        <ProgramServices>60494</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAMS/OUTREACH</Description>
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        <ProgramServices>66616</ProgramServices>
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      <AllOtherExpenses>
        <Total>0</Total>
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      <TotalFunctionalExpenses>
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        <ProgramServices>1001116</ProgramServices>
        <ManagementAndGeneral>145922</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>125057</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>585255</EOY>
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      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>12368</BOY>
        <EOY>17302</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2756538</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1210320</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1602900</BOY>
        <EOY>1546218</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>217735</EOY>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>12000</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2314276</BOY>
        <EOY>2491567</EOY>
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      <OtherLiabilities>
        <EOY>21114</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>21114</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2314276</BOY>
        <EOY>2470453</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>2470453</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>2491567</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>156177</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>378703</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>352119</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>354810</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>563662</CurrentTaxYear>
        <Total>2168496</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>523902</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>523590</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>669340</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>925027</CurrentTaxYear>
        <Total>3162192</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>1039535</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>902605</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>875709</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1024150</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1488689</CurrentTaxYear>
        <Total>5330688</Total>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>5330688</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>9316</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7267</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4797</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2260</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3167</CurrentTaxYear>
        <Total>26807</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
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        <CurrentTaxYearMinus3Years>7267</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4797</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2260</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3167</CurrentTaxYear>
        <Total>26807</Total>
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      <NetIncomeFromOtherUBI>
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      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>909872</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>880506</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1026410</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1491856</CurrentTaxYear>
        <Total>5357495</Total>
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      <PublicSupportPercentage509>0.99500</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99330</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00500</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00670</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <CurrentYear>
        <Contributions>53438</Contributions>
        <InvestmentEarningsOrLosses>3193</InvestmentEarningsOrLosses>
        <EndOfYearBalance>56631</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <Contributions>105012</Contributions>
        <EndOfYearBalance>105012</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
        <OtherCostOrOtherBasis>1363001</OtherCostOrOtherBasis>
        <BookValue>1363001</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>128753</OtherCostOrOtherBasis>
        <BookValue>128753</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1074024</OtherCostOrOtherBasis>
        <BookValue>1074024</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>190760</OtherCostOrOtherBasis>
        <Depreciation>1210320</Depreciation>
        <BookValue>-1019560</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1546218</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Use tax payable</Description>
        <Amount>7968</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>3</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Credit cards payable</Description>
        <Amount>13143</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>21114</TotalOfAmounts>
      <Form990ScheduleDPartXIII>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>In 2012 the Board designated the Endowment Fund account held at Schwab to be a quasi-endowment fund for general organizational needs. (The Contributions disclosed on Schedule D (prior year) include the beginning balance of this account.)</Explanation>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>68352</GrossReceiptsEvent1>
        <GrossRevenueEvent1>68352</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>850</OtherDirectExpensesEvent1>
        <NameOfEvent2>Junior Awards Dinner</NameOfEvent2>
        <GrossReceiptsEvent2>13190</GrossReceiptsEvent2>
        <GrossRevenueEvent2>13190</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>12848</RentFacilityCostsEvent2>
        <GrossReceiptsTotal>81542</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>81542</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>12848</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>850</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>13698</DirectExpenseSummaryEvents>
        <NetIncomeSummary>67844</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>true</RecordsMaintained>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Membership and fees assistance</TypeOfGrant>
        <NumberOfRecipients>23</NumberOfRecipients>
        <AmountOfCashGrant>22453</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <SecuritiesPubliclyTraded>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>144107</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>SALES PRICE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <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 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Conflict of interest policy is executed annually by each Director. Following the annual meeting, the Executive Director reviews each conflict of interest statement immediately thereafter.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>REVIEW OF 990 BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO SIGNING AND MAILING TIMELY RETURN.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>