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        <Total>1907</Total>
        <ProgramServices>1716</ProgramServices>
        <ManagementAndGeneral>191</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>4268</Total>
        <ManagementAndGeneral>4268</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>8954</Total>
        <ProgramServices>8059</ProgramServices>
        <ManagementAndGeneral>895</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>927</Total>
        <ProgramServices>834</ProgramServices>
        <ManagementAndGeneral>93</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>1168</Total>
        <ManagementAndGeneral>1168</ManagementAndGeneral>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>2440</Total>
        <ProgramServices>2196</ProgramServices>
        <ManagementAndGeneral>244</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>8900</Total>
        <ProgramServices>8010</ProgramServices>
        <ManagementAndGeneral>890</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <Total>170</Total>
        <ManagementAndGeneral>170</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>568</Total>
        <ProgramServices>511</ProgramServices>
        <ManagementAndGeneral>57</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>1721</Total>
        <ManagementAndGeneral>1721</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DIRECT PROGRAM EXPENSES</Description>
        <Total>26115</Total>
        <ProgramServices>26115</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>141765</Total>
        <ProgramServices>122393</ProgramServices>
        <ManagementAndGeneral>19372</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>19753</BOY>
        <EOY>10051</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>5287</BOY>
        <EOY>11428</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>323985</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>255905</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>70520</BOY>
        <EOY>68080</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>69597</BOY>
        <EOY>69048</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>165157</BOY>
        <EOY>158607</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2881</BOY>
        <EOY>3488</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>2157</BOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>5038</BOY>
        <EOY>3488</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>150119</BOY>
        <EOY>145119</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>10000</BOY>
        <EOY>10000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>160119</BOY>
        <EOY>155119</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>165157</BOY>
        <EOY>158607</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-4933</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-67</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>89359</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>71685</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>74484</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>81571</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>69357</CurrentTaxYear>
        <Total>386456</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>49416</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>41990</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16945</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17616</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12247</CurrentTaxYear>
        <Total>138214</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>138775</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>113675</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>91429</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>99187</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>81604</CurrentTaxYear>
        <Total>524670</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>524670</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>4186</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1252</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1389</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>721</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-297</CurrentTaxYear>
        <Total>7251</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>4186</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1252</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1389</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>721</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-297</CurrentTaxYear>
        <Total>7251</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>142961</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>114927</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>92818</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>99908</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>81307</CurrentTaxYear>
        <Total>531921</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98640</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98230</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01360</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01770</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>51770</OtherCostOrOtherBasis>
        <BookValue>51770</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>228645</OtherCostOrOtherBasis>
        <Depreciation>212335</Depreciation>
        <BookValue>16310</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>21073</OtherCostOrOtherBasis>
        <Depreciation>21073</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>22497</OtherCostOrOtherBasis>
        <Depreciation>22497</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>68080</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES AVAILABLE TO ANY REQUEST CURRENT AND PRIOR FINANCIAL RECORDS, CONFLICT OF INTEREST POLICIES AND CERTAIN GOVERNING DOCUMENTS. THESE ITEMS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES.</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>THE ORGANIZATION'S POLICY IS IN WRITING AND THE BOARD AND STAFF REVIEW THE POLICY REGULARLY TO ASCERTAIN ITS APPROPRIATENESS AND ENSURE IT IS A CURRENT DOCUMENT. THE BOARD DISCUSSES REGULARLY HOW POTENTIAL CONFLICTS AT THE BOARD AND STAFF LEVEL WILL BE MANAGED.THE MINUTES OF BOARD MEETINGS ARE TO REFLECT WHENEVER A BOARD MEMBER DISCLOSES A POTENTIAL OR REAL CONFLICT OF INTEREST AND HOW THE CONFLICT WAS MANAGED AND RESOLVED. THE MINUTES SHOULD SHOW A DISCUSSION TOOK PLACE WITHOUT THE EFFECTED BOARD MEMBER PRESENT, A VOTE WAS TAKEN AND THE BOARD MEMBER AFFECTED WAS REQUIRED TO ABSTAIN FROM SAID VOTE.ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRES ARE USED TO MONITOR AND DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR, ONCE SHE FEELS THE FORM 990 IS ACCURATE AND COMPLETE, WILL DISTRIBUTE A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. ANY BOARD COMMENTS OR CONCERNS WILL BE ADDRESSED AND RESOLVED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>