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        <ProgramServices>30760</ProgramServices>
        <ManagementAndGeneral>13183</ManagementAndGeneral>
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        <Description>Repairs and maintanence</Description>
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        <ProgramServices>31152</ProgramServices>
        <ManagementAndGeneral>1408</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Program Supplies</Description>
        <Total>67621</Total>
        <ProgramServices>44973</ProgramServices>
        <ManagementAndGeneral>3855</ManagementAndGeneral>
        <Fundraising>18793</Fundraising>
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      <OtherExpenses>
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        <ProgramServices>55761</ProgramServices>
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      <OtherExpenses>
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        <Total>61261</Total>
        <ProgramServices>20377</ProgramServices>
        <ManagementAndGeneral>40884</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Bad Debt</Description>
        <Total>21712</Total>
        <ManagementAndGeneral>21712</ManagementAndGeneral>
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      <AllOtherExpenses>
        <Total>63736</Total>
        <ProgramServices>23602</ProgramServices>
        <ManagementAndGeneral>38211</ManagementAndGeneral>
        <Fundraising>1923</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>1389914</Total>
        <ProgramServices>959185</ProgramServices>
        <ManagementAndGeneral>347979</ManagementAndGeneral>
        <Fundraising>82750</Fundraising>
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      <CashNonInterestBearing>
        <BOY>32871</BOY>
        <EOY>38886</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>126224</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>311000</EOY>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>5086</EOY>
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      <LandBuildingsEquipmentBasis>2501299</LandBuildingsEquipmentBasis>
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      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
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      <AccountsPayableAccruedExpenses>
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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1572753</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-138796</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>1011942</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1409063</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>911950</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1076663</CurrentTaxYear>
        <Total>5331534</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYear>84798</CurrentTaxYear>
        <Total>169596</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>921916</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1011942</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1409063</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>996748</CurrentTaxYearMinus1Year>
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        <Total>5501130</Total>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5501130</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>2037</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>683</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>415</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>216</CurrentTaxYear>
        <Total>5352</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus1Year>6987</CurrentTaxYearMinus1Year>
        <Total>6987</Total>
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      <OtherIncome170>
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        <Total>42515</Total>
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      <TotalSupport>5555984</TotalSupport>
      <PublicSupportPertcentage170>0.99010</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98900</PublicSupportPertcentPriorYear>
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
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        <BookValue>27000</BookValue>
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        <OtherCostOrOtherBasis>1693853</OtherCostOrOtherBasis>
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        <BookValue>722190</BookValue>
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        <BookValue>254500</BookValue>
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      <Equipment>
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        <BookValue>84971</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>29852</Depreciation>
        <BookValue>-4091</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1084570</TotalOfBookValueLandBuildings>
      <TotalRevenue>1251118</TotalRevenue>
      <TotalExpenses>1389914</TotalExpenses>
      <ExcessOrDeficitForYear>-138796</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-138796</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1403679</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>152561</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>152561</RevenueNotRptdF990>
      <RevenueSubtotal>1251118</RevenueSubtotal>
      <TotalRevenuePerForm990>1251118</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1542475</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>152561</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>152561</ExpensesNotRptdF990>
      <ExpensesSubtotal>1389914</ExpensesSubtotal>
      <TotalExpensesPerForm990>1389914</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <MailSolicitations>X</MailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>140744</GrossReceiptsEvent1>
        <GrossRevenueEvent1>140744</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>12514</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>750</FoodAndBeverageEvent1>
        <NameOfEvent2>Golf Tournament</NameOfEvent2>
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        <GrossRevenueEvent2>42734</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>13113</RentFacilityCostsEvent2>
        <OtherDirectExpensesEvent2>2697</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>6000</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>6000</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>189478</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>189478</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>25627</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>750</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>2697</OtherDirectExpensesTotalEvents>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Signing officer reviews the form 990.</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: To encourage and promote a program of individual learning and buidling for young people - Bench Club.</Explanation>
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</Return>