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        <ManagementAndGeneral>3313</ManagementAndGeneral>
        <Fundraising>226</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>14428</Total>
        <ProgramServices>12264</ProgramServices>
        <ManagementAndGeneral>2164</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>232</Total>
        <ProgramServices>232</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>2039</Total>
        <ProgramServices>1733</ProgramServices>
        <ManagementAndGeneral>306</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>22901</Total>
        <ProgramServices>18321</ProgramServices>
        <ManagementAndGeneral>1145</ManagementAndGeneral>
        <Fundraising>3435</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>9071</Total>
        <ProgramServices>7257</ProgramServices>
        <ManagementAndGeneral>454</ManagementAndGeneral>
        <Fundraising>1360</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Special Events</Description>
        <Total>16326</Total>
        <Fundraising>16326</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <Total>1046</Total>
        <ProgramServices>890</ProgramServices>
        <ManagementAndGeneral>156</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>House supplies</Description>
        <Total>1546</Total>
        <ProgramServices>1546</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Fundraising</Description>
        <Total>5574</Total>
        <Fundraising>5574</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues and Subscriptions</Description>
        <Total>1967</Total>
        <ProgramServices>1574</ProgramServices>
        <ManagementAndGeneral>98</ManagementAndGeneral>
        <Fundraising>295</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>510</Total>
        <ProgramServices>510</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>231730</Total>
        <ProgramServices>166918</ProgramServices>
        <ManagementAndGeneral>15126</ManagementAndGeneral>
        <Fundraising>49686</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>68517</BOY>
        <EOY>36137</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>231584</BOY>
        <EOY>352386</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>15040</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>5899</BOY>
        <EOY>5899</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>672527</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>183929</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>499548</BOY>
        <EOY>488598</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>805548</BOY>
        <EOY>898060</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>805548</BOY>
        <EOY>898060</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>805548</BOY>
        <EOY>898060</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>805548</BOY>
        <EOY>898060</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>92512</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingOther note="Modified cash">X</MethodOfAccountingOther>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>161336</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>224493</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>271038</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>301110</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>286748</CurrentTaxYear>
        <Total>1244725</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYear>2004</CurrentTaxYear>
        <Total>2004</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>161336</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>224493</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>271038</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>301110</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>288752</CurrentTaxYear>
        <Total>1246729</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>95460</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>142913</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>131767</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>150738</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>188100</CurrentTaxYear>
        <Total>708978</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>95460</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>142913</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>131767</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>150738</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>188100</CurrentTaxYear>
        <Total>708978</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>537751</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2431</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2140</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1674</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1002</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1086</CurrentTaxYear>
        <Total>8333</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2431</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2140</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1674</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1002</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1086</CurrentTaxYear>
        <Total>8333</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>163767</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>226633</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>272712</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>302112</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>289838</CurrentTaxYear>
        <Total>1255062</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.42850</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.43020</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00660</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00670</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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="10000105" softwareVersion="2010v3.2">
      <Buildings>
        <OtherCostOrOtherBasis>582185</OtherCostOrOtherBasis>
        <Depreciation>107949</Depreciation>
        <BookValue>474236</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3436</OtherCostOrOtherBasis>
        <Depreciation>2243</Depreciation>
        <BookValue>1193</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>2841</OtherCostOrOtherBasis>
        <Depreciation>2252</Depreciation>
        <BookValue>589</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>84065</OtherCostOrOtherBasis>
        <Depreciation>71485</Depreciation>
        <BookValue>12580</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>488598</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Basketball</NameOfEvent1>
        <GrossReceiptsEvent1>38952</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>24259</CharitableContributionsEvent1>
        <GrossRevenueEvent1>14693</GrossRevenueEvent1>
        <NameOfEvent2>Holly Mart</NameOfEvent2>
        <GrossReceiptsEvent2>24361</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>10561</CharitableContributionsEvent2>
        <GrossRevenueEvent2>13800</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>1500</RentFacilityCostsEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>9017</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>9017</CharitableContribOtherEvents>
        <GrossReceiptsTotal>72330</GrossReceiptsTotal>
        <CharitableContributionsTotal>43837</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>28493</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>1500</RentFacilityCostsTotalEvents>
        <DirectExpenseSummaryEvents>1500</DirectExpenseSummaryEvents>
        <NetIncomeSummary>26993</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part IX, Line 11a - Management Fees</ReturnReference>
        <Explanation>Wages and the related payroll taxes for the Organization's 7 leased employees, in the amount of $148,356, have been classified as management fees for purposes of the statement of functional expenses due to the nature of the co-employment agreement the Organization has with its professional employer organization (PEO). The Organization's employees are considered the PEO's employees for payroll tax purposes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Governing documents, policies, and financial statements are made available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Compensation for the Executive Director of the Organization is determined by the Executive Committee which also conducts periodic evaluations for merit increases taking into consideration comparable market rates.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Organization's Treasurer reviews then presents at a board meeting.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>