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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>4424</BOY>
        <EOY>2000</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>16349</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>12530</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>5600</BOY>
        <EOY>3819</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>159218</BOY>
        <EOY>137130</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>10008</BOY>
        <EOY>9223</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>10008</BOY>
        <EOY>9223</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>129210</BOY>
        <EOY>126200</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>20000</BOY>
        <EOY>1707</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>149210</BOY>
        <EOY>127907</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>159218</BOY>
        <EOY>137130</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-21303</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>219212</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>259430</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>291766</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>368752</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>242622</CurrentTaxYear>
        <Total>1381782</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>219212</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>259430</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>291766</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>368752</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>242622</CurrentTaxYear>
        <Total>1381782</Total>
      </Total170>
      <AmountsSubstContributorsTotal>18866</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1362916</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>5499</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1265</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1365</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4109</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5530</CurrentTaxYear>
        <Total>17768</Total>
      </OtherIncome170>
      <TotalSupport>1399550</TotalSupport>
      <PublicSupportPertcentage170>0.97380</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97350</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>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>15122</OtherCostOrOtherBasis>
        <Depreciation>11543</Depreciation>
        <BookValue>3579</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1227</OtherCostOrOtherBasis>
        <Depreciation>987</Depreciation>
        <BookValue>240</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3819</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>322179</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>2724</OtherRevenues>
      <RevenueNotRptdF990>2724</RevenueNotRptdF990>
      <RevenueSubtotal>319455</RevenueSubtotal>
      <TotalRevenuePerForm990>319455</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>343482</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>2724</OtherExpensesIncluded>
      <ExpensesNotRptdF990>2724</ExpensesNotRptdF990>
      <ExpensesSubtotal>340758</ExpensesSubtotal>
      <TotalExpensesPerForm990>340758</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Event Expenses $2724</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 2d</Identifier>
        <ReturnReference>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Event Expenses $2724</Explanation>
      </Form990ScheduleDPartXIII>
    </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>Available on request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>The Board's search committee survey other similar size nonprofits and arrive at compensation commensurate with the organization's budget.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Board of Directors reviews the 990 prior to filing</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>