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        <ProgramServices>41069</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE, UTILITIES</Description>
        <Total>6046</Total>
        <ProgramServices>4885</ProgramServices>
        <ManagementAndGeneral>1041</ManagementAndGeneral>
        <Fundraising>120</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>7958</Total>
        <ProgramServices>1010</ProgramServices>
        <ManagementAndGeneral>1628</ManagementAndGeneral>
        <Fundraising>5320</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>746208</Total>
        <ProgramServices>634699</ProgramServices>
        <ManagementAndGeneral>40121</ManagementAndGeneral>
        <Fundraising>71388</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>277663</BOY>
        <EOY>252929</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>9794</BOY>
        <EOY>47363</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>162109</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>83435</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>26842</BOY>
        <EOY>78674</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>56870</BOY>
        <EOY>54646</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>371169</BOY>
        <EOY>433612</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>812</BOY>
        <EOY>2555</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>812</BOY>
        <EOY>2555</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>319400</BOY>
        <EOY>333694</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>957</BOY>
        <EOY>47363</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>50000</BOY>
        <EOY>50000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>370357</BOY>
        <EOY>431057</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>371169</BOY>
        <EOY>433612</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>63818</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-3118</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>286994</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>480748</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>586222</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>746039</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>804210</CurrentTaxYear>
        <Total>2904213</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>286994</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>480748</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>586222</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>746039</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>804210</CurrentTaxYear>
        <Total>2904213</Total>
      </Total170>
      <AmountsSubstContributorsTotal>115113</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2789100</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1852</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1007</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>840</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6102</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>893</CurrentTaxYear>
        <Total>10694</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2914907</TotalSupport>
      <PublicSupportPertcentage170>0.95680</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95790</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>162109</OtherCostOrOtherBasis>
        <Depreciation>83435</Depreciation>
        <BookValue>78674</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>78674</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>ENDOWMENT FUND-MARKETABLE SECURITIES</Description>
        <BookValue>54646</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>54646</TotalOfBookValueSecurities>
      <TotalRevenue>810026</TotalRevenue>
      <TotalExpenses>746208</TotalExpenses>
      <ExcessOrDeficitForYear>63818</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-3118</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-3118</TotalAdjustments>
      <ExcessOrDeficitPerFS>60700</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>810026</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>810026</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>810026</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>746208</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>746208</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>746208</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>REPAIR SERVICES</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>9257</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>FOOD AND MEALS</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>122347</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>ADVERTISING</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>32441</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATIONS GOVERNING BODY REVIEWED THE RETURN PRIOR TO ITS FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -3,118.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>