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      <OtherAssetsTotal>
        <EOY>0</EOY>
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      <TotalAssets>
        <BOY>156092</BOY>
        <EOY>194911</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>16986</BOY>
        <EOY>8564</EOY>
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      <OtherLiabilities>
        <BOY>3292</BOY>
        <EOY>3403</EOY>
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      <TotalLiabilities>
        <BOY>20278</BOY>
        <EOY>11967</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>169069</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>12380</BOY>
        <EOY>13875</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>182944</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>156092</BOY>
        <EOY>194911</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>45635</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1495</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>258352</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>256804</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>280194</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>309815</CurrentTaxYear>
        <Total>1333248</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>228083</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>258352</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>256804</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>280194</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>309815</CurrentTaxYear>
        <Total>1333248</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1333248</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>11779</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>647</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1387</CurrentTaxYearMinus2Years>
        <Total>13813</Total>
      </OtherIncome170>
      <TotalSupport>1347061</TotalSupport>
      <PublicSupportPertcentage170>0.98970</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98380</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <BookValue>6000</BookValue>
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      <Buildings>
        <OtherCostOrOtherBasis>76650</OtherCostOrOtherBasis>
        <Depreciation>54506</Depreciation>
        <BookValue>22144</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>109130</OtherCostOrOtherBasis>
        <Depreciation>52856</Depreciation>
        <BookValue>56274</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>93358</OtherCostOrOtherBasis>
        <Depreciation>66784</Depreciation>
        <BookValue>26574</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>5358</OtherCostOrOtherBasis>
        <Depreciation>5189</Depreciation>
        <BookValue>169</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>111161</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAX LIABILITIES</Description>
        <Amount>3403</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3403</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>111948</GrossReceiptsEvent1>
        <GrossRevenueEvent1>111948</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>19912</OtherDirectExpensesEvent1>
        <NameOfEvent2>ANNUAL WALK</NameOfEvent2>
        <GrossReceiptsEvent2>35083</GrossReceiptsEvent2>
        <GrossRevenueEvent2>35083</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>3088</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>38315</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>38315</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>11322</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>185346</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>185346</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>34322</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>34322</DirectExpenseSummaryEvents>
        <NetIncomeSummary>151024</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 9</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Increases</ReturnReference>
        <Explanation>RESTRICTED DONATIONS REC'D FOR BLDG FUND = $1495</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Documents are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is reviewed by the officers of the organization prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>