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        <Description>Merchant services</Description>
        <Total>1939</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>1939</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone and communications</Description>
        <Total>4259</Total>
        <ProgramServices>3053</ProgramServices>
        <ManagementAndGeneral>482</ManagementAndGeneral>
        <Fundraising>724</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Hole signs</Description>
        <Total>480</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>480</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>23435</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>23435</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>249286</Total>
        <ProgramServices>152378</ProgramServices>
        <ManagementAndGeneral>36508</ManagementAndGeneral>
        <Fundraising>60400</Fundraising>
      </TotalFunctionalExpenses>
      <TotalJointCosts>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalJointCosts>
      <CashNonInterestBearing>
        <BOY>53600</BOY>
        <EOY>102036</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <EOY>6000</EOY>
      </PledgesAndGrantsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>39475</BOY>
        <EOY>21970</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>781</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8742</BOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>101817</BOY>
        <EOY>130787</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3268</BOY>
        <EOY>6561</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>20500</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>3268</BOY>
        <EOY>27061</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>98549</BOY>
        <EOY>79776</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>23950</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>98549</BOY>
        <EOY>103726</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>101817</BOY>
        <EOY>130787</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>14219</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>-9042</ReconcilationPriorAdjustment>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementBoth>X</FinancialStatementBoth>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus2Years>76025</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>198808</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>263505</CurrentTaxYear>
        <Total>538338</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus2Years>76025</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>198808</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>263505</CurrentTaxYear>
        <Total>538338</Total>
      </Total170>
      <PublicSupportTotal170>538338</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>538338</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
    <IRS990ScheduleG documentId="00000004">
      <EventsInformation>
        <NameOfEvent1>Golf Tournament</NameOfEvent1>
        <GrossReceiptsEvent1>21967</GrossReceiptsEvent1>
        <GrossRevenueEvent1>21967</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>2459</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>6085</OtherDirectExpensesEvent1>
        <NameOfEvent2>Key to Hope</NameOfEvent2>
        <GrossReceiptsEvent2>58222</GrossReceiptsEvent2>
        <GrossRevenueEvent2>58222</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>10001</FoodAndBeverageEvent2>
        <EntertainmentEvent2>2200</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>10568</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>80189</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>80189</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>12460</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>2200</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>16653</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>31313</DirectExpenseSummaryEvents>
        <NetIncomeSummary>48876</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000005" softwareId="12000225">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Direct public support</TypeOfGrant>
        <NumberOfRecipients>128</NumberOfRecipients>
        <AmountOfCashGrant>22740</AmountOfCashGrant>
        <AmountOfNonCashAssistance>49219</AmountOfNonCashAssistance>
        <MethodOfValuation>IRS table,FMV, thrift shop</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Donations of clothing, supplies, food vouchers</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>Funds are spent on homeless youth. Eligible homeless youth were determined with the local schools' assistance.</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt III, col (b)</Identifier>
        <Explanation>A confidential record was kept on assisted homeless youth.</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>Not applicable</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="00000006">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Gift certificates</Description>
        <NumberOfContributions>1500</NumberOfContributions>
        <NoncashContribsRptdF990>15462</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>fair market value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Donated clothing, supplies,etc</Description>
        <NumberOfContributions>4200</NumberOfContributions>
        <NoncashContribsRptdF990>21724</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>IRS table, thrift shop value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Pt I col(b)</Identifier>
        <ReturnReference>Form 990</ReturnReference>
        <Explanation>The total no. of gift certificates received was estimated.</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <Identifier>Pt I col(b)</Identifier>
        <ReturnReference>Form 990</ReturnReference>
        <Explanation>The total no. of donated items received cannot be determined due to volume and was therefore estimated.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The Board of directors reviews the form 990 before submission.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>The form is then presented to the board for approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The Organization will make documents available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Compensation of the executive director is reviewed and approved by the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Compensation of all other employees are reviewed and approved by the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 18</Identifier>
        <Explanation>Form 990s are available on the Guidestar website and upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 3b</Identifier>
        <Explanation>The Organization did not receive any federal funds or has any contract agreements which require an independent audit.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>The Organization reviews annually the conflict of interest</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>policy by requiring the board of directors and management</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>to sign a statement on conflict of interests.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Sch I, Part III, Col (c)</Identifier>
        <Explanation>$22,740 cash assistance to homeless youths consist of required school fees, supplies, clothing, and temporary housing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>PHOTOGRAPHER 30. 0. 0. 30. AUCTIONEER FEES 2500. 0. 0. 2500. DECORATIONS 503. 0. 0. 503. DONOR RECOGNITION AWARD 301. 0. 0. 301. ENTERTAINMENT 2200. 0. 0. 2200. CATERING 12460. 0. 0. 12460. EVENT SUPPLIES 951. 0. 0. 951. GREEN FEES 4490. 0. 0. 4490.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>