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        <Fundraising>41286</Fundraising>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <LandBuildingsEquipmentBasis>179198</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>157789</LandBldgEquipmentAccumDeprec>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>47000</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1053433</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>42294</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-25876</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>584377</CurrentTaxYearMinus3Years>
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        <Total>3511542</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
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        <CurrentTaxYearMinus3Years>584377</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>492498</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>505478</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>543521</CurrentTaxYear>
        <Total>3511542</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3511542</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>19733</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14954</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5294</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20472</CurrentTaxYearMinus1Year>
        <Total>60453</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>3571995</TotalSupport>
      <PublicSupportPertcentage170>0.98310</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98320</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <InvestmentEarningsOrLosses>-17356</InvestmentEarningsOrLosses>
        <EndOfYearBalance>762764</EndOfYearBalance>
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        <BeginningOfYearBalance>671115</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>109005</InvestmentEarningsOrLosses>
        <EndOfYearBalance>780120</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
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        <InvestmentEarningsOrLosses>-41385</InvestmentEarningsOrLosses>
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      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>103145</OtherCostOrOtherBasis>
        <Depreciation>92755</Depreciation>
        <BookValue>10390</BookValue>
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      <Equipment>
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        <Depreciation>30035</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>46018</OtherCostOrOtherBasis>
        <Depreciation>34999</Depreciation>
        <BookValue>11019</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>21409</TotalOfBookValueLandBuildings>
      <TotalRevenue>618151</TotalRevenue>
      <TotalExpenses>575857</TotalExpenses>
      <ExcessOrDeficitForYear>42294</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-25876</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-25876</TotalAdjustments>
      <ExcessOrDeficitPerFS>16418</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>688740</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-25876</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>96465</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>70589</RevenueNotRptdF990>
      <RevenueSubtotal>618151</RevenueSubtotal>
      <TotalRevenuePerForm990>618151</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>672322</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>96465</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>96465</ExpensesNotRptdF990>
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      <TotalExpensesPerForm990>575857</TotalExpensesPerForm990>
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      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>CHOCOLATE DEVINE</NameOfEvent1>
        <GrossReceiptsEvent1>35530</GrossReceiptsEvent1>
        <GrossRevenueEvent1>35530</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>13850</FoodAndBeverageEvent1>
        <GrossReceiptsTotal>35530</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>35530</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>13850</FoodAndBeverageTotalEvents>
        <DirectExpenseSummaryEvents>13850</DirectExpenseSummaryEvents>
        <NetIncomeSummary>21680</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <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>UPON REQUEST</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>ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT POLICY. POLICY REQUIRES ALL BOARD MEMBERS OR EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR (EMPLOYEES) OR EXECUTIVE COMMITTEE (BOARD MEMBERS) FOR RESOLUTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>AN ELECTRONIC VERSION OF THE DRAFT 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>