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        <CurrentTaxYearMinus3Years>186699</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>254074</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>371188</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>421033</CurrentTaxYear>
        <Total>1359706</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>126712</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>186699</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>254074</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>371188</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>421033</CurrentTaxYear>
        <Total>1359706</Total>
      </Total170>
      <PublicSupportTotal170>1359706</PublicSupportTotal170>
      <TotalSupport>1359706</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <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">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>24659</OtherCostOrOtherBasis>
        <Depreciation>13827</Depreciation>
        <BookValue>10832</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>10832</TotalOfBookValueLandBuildings>
      <TotalRevenue>438737</TotalRevenue>
      <TotalExpenses>431426</TotalExpenses>
      <ExcessOrDeficitForYear>7311</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>7311</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>447518</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>8781</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>8781</RevenueNotRptdF990>
      <RevenueSubtotal>438737</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>438737</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>440207</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>8781</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>8781</ExpensesNotRptdF990>
      <ExpensesSubtotal>431426</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>431426</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>WALK N ROCK</NameOfEvent1>
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        <GrossRevenueEvent1>30593</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>629</OtherDirectExpensesEvent1>
        <NameOfEvent2>HIGH TEA</NameOfEvent2>
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        <GrossRevenueEvent2>20292</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>4521</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
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        <GrossRevenueOtherEvents>10294</GrossRevenueOtherEvents>
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        <GrossRevenueTotalEvents>61179</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>8781</OtherDirectExpensesTotalEvents>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, ONCE APPROVED BY THE EXECUTIVE DIRECTOR A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONSIDERING HISTORICIAL SALARIES OF OTHER NONPROFIT ORGANIZAITONS OF A SIMILAR SIZE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE ORGANIZAITON HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGNT OF THE AUDIT AS WELL AS APPROVAL OF THE INDEPENDENT ACCOUNTANT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>