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        <ProgramServices>6461</ProgramServices>
        <ManagementAndGeneral>1482</ManagementAndGeneral>
        <Fundraising>723</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>56980</Total>
        <ProgramServices>45584</ProgramServices>
        <ManagementAndGeneral>5698</ManagementAndGeneral>
        <Fundraising>5698</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1029</Total>
        <ProgramServices>823</ProgramServices>
        <ManagementAndGeneral>103</ManagementAndGeneral>
        <Fundraising>103</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>1543</Total>
        <ProgramServices>1531</ProgramServices>
        <ManagementAndGeneral>6</ManagementAndGeneral>
        <Fundraising>6</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>381</Total>
        <ManagementAndGeneral>381</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>598</Total>
        <ProgramServices>478</ProgramServices>
        <ManagementAndGeneral>60</ManagementAndGeneral>
        <Fundraising>60</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>2848</Total>
        <ProgramServices>2278</ProgramServices>
        <ManagementAndGeneral>285</ManagementAndGeneral>
        <Fundraising>285</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Thrift Shop Expense</Description>
        <Total>17727</Total>
        <Fundraising>17727</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Training</Description>
        <Total>2202</Total>
        <ProgramServices>1001</ProgramServices>
        <ManagementAndGeneral>1201</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Licenses &amp; Fees</Description>
        <Total>822</Total>
        <ManagementAndGeneral>822</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>School Based Group</Description>
        <Total>530</Total>
        <ProgramServices>530</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>203</Total>
        <ProgramServices>167</ProgramServices>
        <ManagementAndGeneral>18</ManagementAndGeneral>
        <Fundraising>18</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>250209</Total>
        <ProgramServices>185295</ProgramServices>
        <ManagementAndGeneral>25175</ManagementAndGeneral>
        <Fundraising>39739</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>43042</BOY>
        <EOY>23169</EOY>
      </SavingsAndTempCashInvestments>
      <InventoriesForSaleOrUse>
        <BOY>0</BOY>
        <EOY>9715</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1996</BOY>
        <EOY>1616</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>20656</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>20396</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>858</BOY>
        <EOY>260</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>2246</BOY>
        <EOY>3628</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>10000</BOY>
        <EOY>10000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>58142</BOY>
        <EOY>48388</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3655</BOY>
        <EOY>1744</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>15000</BOY>
        <EOY>16000</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>25000</BOY>
        <EOY>25000</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>43655</BOY>
        <EOY>42744</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>14487</BOY>
        <EOY>5644</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>14487</BOY>
        <EOY>5644</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>58142</BOY>
        <EOY>48388</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-10226</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>1383</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>239965</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>270313</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>301584</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>252740</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>223206</CurrentTaxYear>
        <Total>1287808</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>239965</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>270313</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>301584</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>252740</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>223206</CurrentTaxYear>
        <Total>1287808</Total>
      </Total170>
      <PublicSupportTotal170>1287808</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1139</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>664</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>356</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>110</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>37</CurrentTaxYear>
        <Total>2306</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>3193</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>337</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>750</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3806</CurrentTaxYear>
        <Total>8086</Total>
      </OtherIncome170>
      <TotalSupport>1298200</TotalSupport>
      <PublicSupportPertcentage170>0.99200</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99360</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>20656</OtherCostOrOtherBasis>
        <Depreciation>20396</Depreciation>
        <BookValue>260</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>260</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Rent - Security deposit</Description>
        <BookValue>10000</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>10000</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Alcove A Go Go</NameOfEvent1>
        <GrossReceiptsEvent1>43650</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>40635</CharitableContributionsEvent1>
        <GrossRevenueEvent1>3015</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>2700</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>777</OtherDirectExpensesEvent1>
        <NameOfEvent2>Sundaes on Sunday</NameOfEvent2>
        <GrossReceiptsEvent2>8845</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>6711</CharitableContributionsEvent2>
        <GrossRevenueEvent2>2134</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>309</FoodAndBeverageEvent2>
        <EntertainmentEvent2>1460</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>315</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>17716</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>14908</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>2808</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>2728</RentFacilityCostsOtherEvents>
        <GrossReceiptsTotal>70211</GrossReceiptsTotal>
        <CharitableContributionsTotal>62254</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>7957</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>5428</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>309</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1460</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>1092</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>8289</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-332</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>66235</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Fair Market Value</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>The Form 990 is reviewed, then signed and mailed by the Executive Director Mindy Shemtov.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>Compensation of employees is reviewed and approved each year taking into consideration their duties, comparable salaries for similar duties in the general region, and the organization's budget.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The Organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>