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        <Fundraising>47463</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>22199</Total>
        <ProgramServices>17049</ProgramServices>
        <ManagementAndGeneral>2531</ManagementAndGeneral>
        <Fundraising>2619</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>28573</Total>
        <ProgramServices>21944</ProgramServices>
        <ManagementAndGeneral>3257</ManagementAndGeneral>
        <Fundraising>3372</Fundraising>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>19144</Total>
        <ProgramServices>14703</ProgramServices>
        <ManagementAndGeneral>2182</ManagementAndGeneral>
        <Fundraising>2259</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>6089</Total>
        <ProgramServices>4676</ProgramServices>
        <ManagementAndGeneral>694</ManagementAndGeneral>
        <Fundraising>719</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>35872</Total>
        <ProgramServices>25168</ProgramServices>
        <ManagementAndGeneral>6285</ManagementAndGeneral>
        <Fundraising>4419</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>79729</Total>
        <ProgramServices>61233</ProgramServices>
        <ManagementAndGeneral>9088</ManagementAndGeneral>
        <Fundraising>9408</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1955</Total>
        <ProgramServices>1501</ProgramServices>
        <ManagementAndGeneral>223</ManagementAndGeneral>
        <Fundraising>231</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>3314</Total>
        <ProgramServices>2495</ProgramServices>
        <ManagementAndGeneral>674</ManagementAndGeneral>
        <Fundraising>145</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>3020</Total>
        <ManagementAndGeneral>3020</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>17129</Total>
        <ProgramServices>13639</ProgramServices>
        <ManagementAndGeneral>1745</ManagementAndGeneral>
        <Fundraising>1745</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>21448</Total>
        <ProgramServices>16300</ProgramServices>
        <ManagementAndGeneral>2574</ManagementAndGeneral>
        <Fundraising>2574</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT NEEDS</Description>
        <Total>7173</Total>
        <ProgramServices>7173</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLIC RELATIONS</Description>
        <Total>4569</Total>
        <Fundraising>4569</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>NEWSLETTERS</Description>
        <Total>3267</Total>
        <ProgramServices>3267</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROVISION FOR BAD DEBT</Description>
        <Total>2292</Total>
        <ManagementAndGeneral>2292</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>658003</Total>
        <ProgramServices>498061</ProgramServices>
        <ManagementAndGeneral>80419</ManagementAndGeneral>
        <Fundraising>79523</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>396981</BOY>
        <EOY>248676</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>79598</BOY>
        <EOY>58240</EOY>
      </PledgesAndGrantsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>8997</BOY>
        <EOY>13255</EOY>
      </OtherNotesLoansReceivableNet>
      <PrepaidExpensesDeferredCharges>
        <BOY>11777</BOY>
        <EOY>11777</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>29242</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>11726</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2340</BOY>
        <EOY>17516</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>8124</BOY>
        <EOY>8205</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>507817</BOY>
        <EOY>357669</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>17953</BOY>
        <EOY>73965</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>17953</BOY>
        <EOY>73965</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>368283</BOY>
        <EOY>228625</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>121581</BOY>
        <EOY>55079</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>489864</BOY>
        <EOY>283704</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>507817</BOY>
        <EOY>357669</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-206160</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>618485</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>737342</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>692171</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>550226</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>358634</CurrentTaxYear>
        <Total>2956858</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>618485</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>737342</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>692171</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>550226</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>358634</CurrentTaxYear>
        <Total>2956858</Total>
      </Total170>
      <AmountsSubstContributorsTotal>711744</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2245114</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3254</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4533</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8787</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4046</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1936</CurrentTaxYear>
        <Total>22556</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>63033</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>93497</CurrentTaxYear>
        <Total>156530</Total>
      </OtherIncome170>
      <TotalSupport>3135944</TotalSupport>
      <PublicSupportPertcentage170>0.71590</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.69620</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">
      <Equipment>
        <OtherCostOrOtherBasis>18692</OtherCostOrOtherBasis>
        <Depreciation>10219</Depreciation>
        <BookValue>8473</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>10550</OtherCostOrOtherBasis>
        <Depreciation>1507</Depreciation>
        <BookValue>9043</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>17516</TotalOfBookValueLandBuildings>
      <TotalRevenue>451843</TotalRevenue>
      <TotalExpenses>658003</TotalExpenses>
      <ExcessOrDeficitForYear>-206160</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-206160</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>499067</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>45000</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>2224</OtherRevenues>
      <RevenueNotRptdF990>47224</RevenueNotRptdF990>
      <RevenueSubtotal>451843</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>451843</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>705227</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>45000</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>2224</OtherExpensesIncluded>
      <ExpensesNotRptdF990>47224</ExpensesNotRptdF990>
      <ExpensesSubtotal>658003</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>658003</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>PART XII AND XIII, LINES 2D: LOSS FROM SALE OF FIXED ASSETS $2,224</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL FUNDRAISING BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>241877</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>75436</CharitableContributionsEvent1>
        <GrossRevenueEvent1>166441</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>41846</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>11028</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>20070</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>241877</GrossReceiptsTotal>
        <CharitableContributionsTotal>75436</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>166441</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>41846</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>11028</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>20070</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>72944</DirectExpenseSummaryEvents>
        <NetIncomeSummary>93497</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD. THE FORM IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN AFFIDAVIT STATING WHETHER ANY CONFLICT OF INTEREST EXISTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>