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        <EOY>31345</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>85781</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>68145</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>17929</BOY>
        <EOY>17636</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
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      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
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        <EOY>12148</EOY>
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      <TotalAssets>
        <BOY>257392</BOY>
        <EOY>311287</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>12591</BOY>
        <EOY>11517</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>12591</BOY>
        <EOY>11517</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>182530</BOY>
        <EOY>247179</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>62271</BOY>
        <EOY>52591</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>244801</BOY>
        <EOY>299770</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>257392</BOY>
        <EOY>311287</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>54969</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>
        <CurrentTaxYearMinus4Years>503820</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>492072</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>469703</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>526007</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>683481</CurrentTaxYear>
        <Total>2675083</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>503820</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>492072</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>469703</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>526007</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>683481</CurrentTaxYear>
        <Total>2675083</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2675083</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3464</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2593</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2007</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1299</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1010</CurrentTaxYear>
        <Total>10373</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>2685456</TotalSupport>
      <PublicSupportPertcentage170>0.99610</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99460</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>2140</OtherCostOrOtherBasis>
        <Depreciation>654</Depreciation>
        <BookValue>1486</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>83641</OtherCostOrOtherBasis>
        <Depreciation>67491</Depreciation>
        <BookValue>16150</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>17636</TotalOfBookValueLandBuildings>
      <TotalRevenue>743054</TotalRevenue>
      <TotalExpenses>688085</TotalExpenses>
      <ExcessOrDeficitForYear>54969</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>54969</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>743054</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>743054</RevenueSubtotal>
      <TotalRevenuePerForm990>743054</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>688085</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>688085</ExpensesSubtotal>
      <TotalExpensesPerForm990>688085</TotalExpensesPerForm990>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>These documents are made available to the public 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>The Executive Director budgets for annual wage increases for all staff when funds are available. The goal is a 3% wage increase annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Conflict of interest forms are filled out periodically by board members and employees, and are reviewed and retained by management.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A draft copy of the 990 and supporting schedules was provided to Judith Olson. She reviewed the forms with members of the board for approval before the form was completed, signed, and dated.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>