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      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>14818</Total>
        <ProgramServices>11854</ProgramServices>
        <ManagementAndGeneral>741</ManagementAndGeneral>
        <Fundraising>2223</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>21786</Total>
        <ProgramServices>17428</ProgramServices>
        <ManagementAndGeneral>1089</ManagementAndGeneral>
        <Fundraising>3269</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>8000</Total>
        <ManagementAndGeneral>8000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>11050</Total>
        <ProgramServices>2763</ProgramServices>
        <ManagementAndGeneral>8287</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>5526</Total>
        <ProgramServices>4697</ProgramServices>
        <ManagementAndGeneral>553</ManagementAndGeneral>
        <Fundraising>276</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>4328</Total>
        <ProgramServices>3463</ProgramServices>
        <ManagementAndGeneral>865</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>15609</Total>
        <ProgramServices>12487</ProgramServices>
        <ManagementAndGeneral>3122</ManagementAndGeneral>
      </Occupancy>
      <ConferencesMeetings>
        <Total>475</Total>
        <ManagementAndGeneral>475</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>1408</Total>
        <ProgramServices>1267</ProgramServices>
        <ManagementAndGeneral>141</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>3809</Total>
        <ManagementAndGeneral>3809</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>HOSTING EXPENSES</Description>
        <Total>39237</Total>
        <ProgramServices>39237</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OUTREACH</Description>
        <Total>10757</Total>
        <ProgramServices>10757</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DONATED GOODS</Description>
        <Total>8904</Total>
        <ProgramServices>8904</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>5903</Total>
        <ProgramServices>5312</ProgramServices>
        <ManagementAndGeneral>591</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>17032</Total>
        <ProgramServices>8277</ProgramServices>
        <ManagementAndGeneral>5460</ManagementAndGeneral>
        <Fundraising>3295</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>390750</Total>
        <ProgramServices>304132</ProgramServices>
        <ManagementAndGeneral>44238</ManagementAndGeneral>
        <Fundraising>42380</Fundraising>
      </TotalFunctionalExpenses>
      <JointCosts>X</JointCosts>
      <TotalJointCosts>
        <Total>268228</Total>
        <ProgramServices>214857</ProgramServices>
        <ManagementAndGeneral>13768</ManagementAndGeneral>
        <Fundraising>39603</Fundraising>
      </TotalJointCosts>
      <CashNonInterestBearing>
        <BOY>108</BOY>
        <EOY>135468</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>261754</BOY>
        <EOY>190086</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>87086</BOY>
        <EOY>5200</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>18654</BOY>
        <EOY>3419</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14427</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>843</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1958</BOY>
        <EOY>13584</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>149528</BOY>
        <EOY>224555</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>6159</BOY>
        <EOY>1720</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>525247</BOY>
        <EOY>574032</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7196</BOY>
        <EOY>15453</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>7196</BOY>
        <EOY>15453</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>355611</BOY>
        <EOY>391608</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>162440</BOY>
        <EOY>166971</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>518051</BOY>
        <EOY>558579</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>525247</BOY>
        <EOY>574032</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>43586</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-3058</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>295649</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>398621</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>305785</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>433679</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>403061</CurrentTaxYear>
        <Total>1836795</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>83476</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>68121</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>76931</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>70777</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>78228</CurrentTaxYear>
        <Total>377533</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>379125</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>466742</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>382716</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>504456</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>481289</CurrentTaxYear>
        <Total>2214328</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>81012</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>141097</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20951</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>167183</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>178949</CurrentTaxYear>
        <Total>589192</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>81012</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>141097</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20951</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>167183</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>178949</CurrentTaxYear>
        <Total>589192</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1625136</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2152</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2759</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3203</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2623</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4094</CurrentTaxYear>
        <Total>14831</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2152</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2759</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3203</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2623</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4094</CurrentTaxYear>
        <Total>14831</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>381277</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>469501</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>385919</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>507079</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>485383</CurrentTaxYear>
        <Total>2229159</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.72900</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.78960</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00670</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00650</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <CurrentYear>
        <BeginningOfYearBalance>98667</BeginningOfYearBalance>
        <EndOfYearBalance>98667</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>98667</BeginningOfYearBalance>
        <EndOfYearBalance>98667</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>98667</BeginningOfYearBalance>
        <EndOfYearBalance>98667</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.00000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>1.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>14427</OtherCostOrOtherBasis>
        <Depreciation>843</Depreciation>
        <BookValue>13584</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>13584</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>VARIOUS INVESTMENTS</Description>
        <BookValue>224555</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>224555</TotalOfBookValueSecurities>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF OUTING</NameOfEvent1>
        <GrossReceiptsEvent1>71362</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>6475</CharitableContributionsEvent1>
        <GrossRevenueEvent1>64887</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>15250</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>5855</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>29942</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>71362</GrossReceiptsTotal>
        <CharitableContributionsTotal>6475</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>64887</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>15250</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>5855</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>29942</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>51047</DirectExpenseSummaryEvents>
        <NetIncomeSummary>13840</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>6</NumberOfContributions>
        <NoncashContribsRptdF990>783</NoncashContribsRptdF990>
      </WorksOfArt>
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>7476</NoncashContribsRptdF990>
      </ClothingAndHouseholdGoods>
      <Collectibles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>130</NoncashContribsRptdF990>
      </Collectibles>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>8</NumberOfContributions>
        <NoncashContribsRptdF990>1575</NoncashContribsRptdF990>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>TICKETS</Description>
        <NumberOfContributions>18</NumberOfContributions>
        <NoncashContribsRptdF990>4660</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>GIFT CARDS</Description>
        <NumberOfContributions>30</NumberOfContributions>
        <NoncashContribsRptdF990>11854</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>VARIOUS GIFTS</Description>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>4545</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <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>EXECUTIVE DIRECTOR DISTRIBUTES TO EXECUTIVE COMMITTEE AND AUDIT COMMITTEE AND CONTACT TAX PREPARER WITH ANY QUESTIONS OR COMMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CHAIRMAN OF BOARD AFFAIRS COMMITTEE EXPLAINS CONFLICT OF INTEREST POLICY AT BOARD MEETING TO ALL BOARD MEMBERS. HE ANSWERS ALL QUESTIONS. CONFLICT OF INTEREST FORM IS DISTRIBUTED TO ALL BOARD MEMBERS AT MEETING AND VIA EMAIL TO ANY ABSENT MEMBERS. SIGNED FORMS ARE COLLECTED AT BOARD MEETING OR MAILED TO OFFICE. SIGNED COPIES ARE KEPT IN PERMANENT FILES AT OFFICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>USE DATA BASE OF SALARIES FOR NONPROFITS TO EXAMINE COMPARABLE SALARIES BASED ON TITLE, JOB DESCRIPTION AND LENGTH OF SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST AND OTHER WEB SITES SUCH AS GUIDESTAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -3,058.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>