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        <BOY>4057</BOY>
        <EOY>3918</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>89255</BOY>
        <EOY>124064</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>89255</BOY>
        <EOY>124064</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>93312</BOY>
        <EOY>127982</EOY>
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      <ReconcilationRevenueExpenses>34809</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>199443</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>171445</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>191616</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>230948</CurrentTaxYear>
        <Total>992909</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>15113</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12208</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11263</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13293</CurrentTaxYear>
        <Total>71588</Total>
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      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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      <Total509>
        <CurrentTaxYearMinus4Years>219168</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>214556</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>183653</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>202879</CurrentTaxYearMinus1Year>
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        <Total>1064497</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
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      <AmtsFromSubstContributors>
        <Total>0</Total>
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      <PublicSupportTotal509>1064497</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>3066</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1050</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2256</CurrentTaxYearMinus1Year>
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      <Post1975UBTI>
        <Total>0</Total>
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        <CurrentTaxYearMinus2Years>1050</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2256</CurrentTaxYearMinus1Year>
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      <NetIncomeFromOtherUBI>
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      <OtherIncome509>
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        <CurrentTaxYearMinus3Years>217622</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>184703</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>205135</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>244509</CurrentTaxYear>
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      <PublicSupportPercentage509>0.98940</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98350</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01060</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01650</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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    <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>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>10711</OtherCostOrOtherBasis>
        <Depreciation>9821</Depreciation>
        <BookValue>890</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>890</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <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 ALSO MAKES AVAILABLE THE FORM 990 TO ANY PERSON REQUESTING A COPY. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE 2012 FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR THEIR REIVEW, AND THEN WAS DISCUSSED, CORRECTED, AND APPROVED AT THE QUARTERLY BOARD MEETING ON MARCH 7, 2013</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>REV. RICHARD A. GERMAINE (EXECUTIVE DIRECTOR) AND JANET L. GERMAINE (MEMBER-AT-LARGE) ARE MARRIED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>