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      <NetIncomeFromFundraisingEvents>
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        <ExclusionAmount>422488</ExclusionAmount>
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        <RelatedOrExemptFunctionIncome>80179</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
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        <ManagementAndGeneral>50846</ManagementAndGeneral>
        <Fundraising>71956</Fundraising>
      </OtherSalariesAndWages>
      <PayrollTaxes>
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        <ManagementAndGeneral>4611</ManagementAndGeneral>
        <Fundraising>6524</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
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        <ProgramServices>4180</ProgramServices>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>2000</Total>
        <ManagementAndGeneral>2000</ManagementAndGeneral>
      </FeesForServicesAccounting>
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        <Total>6835</Total>
        <ProgramServices>6835</ProgramServices>
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        <Total>32072</Total>
        <ProgramServices>25658</ProgramServices>
        <ManagementAndGeneral>2886</ManagementAndGeneral>
        <Fundraising>3528</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
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        <ManagementAndGeneral>2394</ManagementAndGeneral>
      </InformationTechnology>
      <Travel>
        <Total>10394</Total>
        <ProgramServices>10394</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>1857</Total>
        <ProgramServices>1857</ProgramServices>
      </ConferencesMeetings>
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        <Total>17100</Total>
        <ProgramServices>13680</ProgramServices>
        <ManagementAndGeneral>1539</ManagementAndGeneral>
        <Fundraising>1881</Fundraising>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>57826</ProgramServices>
        <ManagementAndGeneral>6505</ManagementAndGeneral>
        <Fundraising>7952</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>AMERICORPS VISATA EXPEN</Description>
        <Total>31664</Total>
        <ProgramServices>31664</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PAYROLL &amp; BENEFITS PROC</Description>
        <Total>22004</Total>
        <ProgramServices>17603</ProgramServices>
        <ManagementAndGeneral>1980</ManagementAndGeneral>
        <Fundraising>2421</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VOLUNTEER EXPENSES</Description>
        <Total>12065</Total>
        <ProgramServices>12065</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>884534</Total>
        <ProgramServices>717511</ProgramServices>
        <ManagementAndGeneral>72761</ManagementAndGeneral>
        <Fundraising>94262</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>266745</EOY>
      </CashNonInterestBearing>
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        <EOY>35675</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
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        <EOY>8750</EOY>
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      <LandBuildingsEquipmentBasis>121001</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>93833</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>27168</EOY>
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        <EOY>338338</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
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      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>54175</BOY>
        <EOY>91000</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>54513</BOY>
        <EOY>91000</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>412205</BOY>
        <EOY>247338</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>412205</BOY>
        <EOY>247338</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>466718</BOY>
        <EOY>338338</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-164867</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>395712</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>380712</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>274564</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>368929</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>346873</CurrentTaxYear>
        <Total>1766790</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>395712</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>380712</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>274564</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>368929</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>346873</CurrentTaxYear>
        <Total>1766790</Total>
      </Total170>
      <AmountsSubstContributorsTotal>759081</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1007709</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>1060</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1081</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>386</CurrentTaxYear>
        <Total>2527</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1769317</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2180984</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.56950</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.61080</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">
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        <Depreciation>93833</Depreciation>
        <BookValue>27168</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>27168</TotalOfBookValueLandBuildings>
      <TotalRevenue>719667</TotalRevenue>
      <TotalExpenses>884534</TotalExpenses>
      <ExcessOrDeficitForYear>-164867</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-164867</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2114403</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>1334287</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>60449</OtherRevenues>
      <RevenueNotRptdF990>1394736</RevenueNotRptdF990>
      <RevenueSubtotal>719667</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>719667</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2279270</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>1334287</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>60449</OtherExpensesIncluded>
      <ExpensesNotRptdF990>1394736</ExpensesNotRptdF990>
      <ExpensesSubtotal>884534</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>884534</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES 60,449.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES 60,449.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GALA &amp; OTHER EVENTS</NameOfEvent1>
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        <GrossRevenueEvent1>482937</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>60449</RentFacilityCostsEvent1>
        <GrossReceiptsTotal>482937</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>482937</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>60449</RentFacilityCostsTotalEvents>
        <DirectExpenseSummaryEvents>60449</DirectExpenseSummaryEvents>
        <NetIncomeSummary>422488</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FEDERAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A QUESTIONNAIRE IS GIVEN TO EACH BOARD MEMBER EACH YEAR REGARDING CONFLICTS OF INTERESTS AND REVIEWED FOR SUCH PROBLEMS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>PAY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO ALL OF THE PUBLIC AT ANY TIME.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>