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      <LandBldgEquipmentAccumDeprec>281225</LandBldgEquipmentAccumDeprec>
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      <MortNotesPyblSecuredInvestProp>
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      <TotalLiabilities>
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        <EOY>624164</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>314262</EOY>
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      <TemporarilyRestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>-3534</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
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        <CurrentTaxYearMinus1Year>51906</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35992</CurrentTaxYear>
        <Total>334500</Total>
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        <CurrentTaxYearMinus3Years>2800202</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3064476</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2960417</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2824165</CurrentTaxYear>
        <Total>14045489</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>2506969</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2857139</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3143401</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3012323</CurrentTaxYearMinus1Year>
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        <Total>14379989</Total>
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      <AmtsRecdFromDisqualPersons>
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      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>14379989</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>136</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>950</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>528</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>76</CurrentTaxYearMinus1Year>
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        <Total>1772</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus2Years>528</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>76</CurrentTaxYearMinus1Year>
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      <NetIncomeFromOtherUBI>
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      <OtherIncome509>
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        <CurrentTaxYearMinus2Years>3372</CurrentTaxYearMinus2Years>
        <Total>4371</Total>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>2858089</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3147301</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3012399</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2860239</CurrentTaxYear>
        <Total>14386132</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99960</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99920</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00010</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00010</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <Land>
        <OtherCostOrOtherBasis>54724</OtherCostOrOtherBasis>
        <BookValue>54724</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>473493</OtherCostOrOtherBasis>
        <Depreciation>182778</Depreciation>
        <BookValue>290715</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>145899</OtherCostOrOtherBasis>
        <Depreciation>98447</Depreciation>
        <BookValue>47452</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>392891</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>REPRESENTATIVE PAYEE ACCOUNTS</Description>
        <BookValue>103769</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>103769</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>REPRESENTATIVE PAYEE ACCOUNTS</Description>
        <Amount>103769</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>103769</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>2862798</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2862798</RevenueSubtotal>
      <TotalRevenuePerForm990>2862798</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2866332</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2866332</ExpensesSubtotal>
      <TotalExpensesPerForm990>2866332</TotalExpensesPerForm990>
    </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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON 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 EXECUTIVE DIRECTOR RECEIVES A FORMAL REVIEW BY THE BOARD OF DIRECTORS ANNUALLY.INCLUDED IN THE REVIEW IS APPROVAL OF THE RESPECTIVE COMPENSATION PACKAGE WHICH IS PERFORMANCE DRIVEN.</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>ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.</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 PREPARED FOR THE ORGANIZATION BY THE ENGAGED CPA. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE 990 AND PROVIDE TO GOVERNANCE. MEMBERS OF GOVERNANCE ARE PROVIDED THE OPPORTUNITY TO ASK QUESTIONS AND PROPOSE CHANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: TEEN CENTER AND OTHER PROGRAMS-PROVIDES ACTIVITIES FOR TEENS AGES 12-18, INDOOR SKATEBOARDING, POOL TABLE, AIR HOCKEY, COMPUTER LAB AND X-BOX. FOOD AND SUPERVISION IS PROVIDED. OTHER PROGRAM SERVICES 5: OTHER PROGRAMS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>