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        <EOY>63683</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>55296</BOY>
        <EOY>63683</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>55296</BOY>
        <EOY>63683</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>55296</BOY>
        <EOY>63683</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>8387</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <SupportingOrg509a3Type3Other>X</SupportingOrg509a3Type3Other>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
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        </Name>
        <EIN>362264411</EIN>
        <TypeOfOrganization>7</TypeOfOrganization>
        <ListedInGoverningDoc>false</ListedInGoverningDoc>
        <SupportedOrganizationNotified>true</SupportedOrganizationNotified>
        <OrganizedInUS>true</OrganizedInUS>
        <Amount>5450</Amount>
      </SupportedOrgInformation>
      <TotalNumberOfSupportedOrgs>20</TotalNumberOfSupportedOrgs>
      <SumOfAmounts>207300</SumOfAmounts>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
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      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>3431</OtherCostOrOtherBasis>
        <Depreciation>3431</Depreciation>
      </Equipment>
      <TotalRevenue>227466</TotalRevenue>
      <TotalExpenses>219079</TotalExpenses>
      <ExcessOrDeficitForYear>8387</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>8387</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>227466</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>227466</RevenueSubtotal>
      <TotalRevenuePerForm990>227466</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>219079</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>219079</ExpensesSubtotal>
      <TotalExpensesPerForm990>219079</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
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        <FoodAndBeverageEvent2>1627</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>8702</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>308033</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>308033</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>32994</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>11513</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>40588</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>85095</DirectExpenseSummaryEvents>
        <NetIncomeSummary>222938</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ADULT &amp; CHILD THERAPY SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>708 WASHINGTON STREET</AddressLine1>
          <City>WOODSTOCK</City>
          <State>IL</State>
          <ZIPCode>60098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362264411</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>5450</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ALLENDALE ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1088</AddressLine1>
          <City>LAKE VILLA</City>
          <State>IL</State>
          <ZIPCode>60046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362177140</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>5307</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONSUMER CREDIT COUNSELING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>400 RUSSEL COURT</AddressLine1>
          <City>WOODSTOCK</City>
          <State>IL</State>
          <ZIPCode>60098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363185383</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH IN ACTION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7105 VIRGINIA ROAD SUITE 21</AddressLine1>
          <City>CRYSTAL LAKE</City>
          <State>IL</State>
          <ZIPCode>60014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311712933</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>8551</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY ALLIANCE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2028 NORTH SEMINARY</AddressLine1>
          <City>WOODSTOCK</City>
          <State>IL</State>
          <ZIPCode>60098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363152022</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY HEALTH PARTNERSHIP CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>13707 W JACKSON</AddressLine1>
          <City>WOODSTOCK</City>
          <State>IL</State>
          <ZIPCode>60098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>364277029</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY SERVICE FOR MCHENRY COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4100 VETERANS PARKWAY</AddressLine1>
          <City>MCHENRY</City>
          <State>IL</State>
          <ZIPCode>60050</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362428268</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>22207</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOME OF THE SPARROW INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5342 W ELM ST</AddressLine1>
          <City>MCHENRY</City>
          <State>IL</State>
          <ZIPCode>60050</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363494491</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>12325</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF NORTHEASTERN ILLINOIS I</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>405 LAKE ZURICH RD</AddressLine1>
          <City>BARRINGTON</City>
          <State>IL</State>
          <ZIPCode>60010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363305643</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAIN STAY THERAPEUTIC RIDING PROG</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6919 KEYSTONE ROAD</AddressLine1>
          <City>RICHMOND</City>
          <State>IL</State>
          <ZIPCode>60071</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363565747</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NAMI OF MCHENRY COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5320 WEST ELM STREET</AddressLine1>
          <City>MCHENRY</City>
          <State>IL</State>
          <ZIPCode>60039</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363594174</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>10300</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHERN IL SPECIAL RECREATION ASSO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>285 MEMORIAL DRIVE</AddressLine1>
          <City>CRYSTAL LAKE</City>
          <State>IL</State>
          <ZIPCode>60014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363762414</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OPTIONS &amp; ADVOCACY FOR MCHENRY CO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>365 MILLENNIUM DRIVE SUITE A</AddressLine1>
          <City>CRYSTAL LAKE</City>
          <State>IL</State>
          <ZIPCode>60012</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363948706</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>6458</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PIONEER CENTER FOR HUMAN SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4001 DAYTON STREET</AddressLine1>
          <City>MCHENRY</City>
          <State>IL</State>
          <ZIPCode>60050</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362480845</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>25500</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SENIOR SERVICES ASSOC INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3519 NORTH RICHMOND ROAD</AddressLine1>
          <City>MCHENRY</City>
          <State>IL</State>
          <ZIPCode>60050</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362775102</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>14500</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TURNING POINT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 723</AddressLine1>
          <City>WOODSTOCK</City>
          <State>IL</State>
          <ZIPCode>60098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363163296</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>TO AID FINANCIALLY</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>20</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>ORGANIZATION MAINTAINS A STRICT APPLICATION PROCESS AND APPROVES GRANTS AT ANNUAL BOARD MEETING. RECORDS OF PAST APPLICATIONS FOR GRANTS ARE MAINTAINED BY THE ORGANIZATION.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc6">
      <Form990ScheduleLPartIII>
        <NameOfInterestedBusiness>
          <BusinessNameLine1>MAIN STAY THERAPEUTIC RIDING PROGRA</BusinessNameLine1>
        </NameOfInterestedBusiness>
        <RelationshipWithOrganization>WIFE OF PRESIDENT</RelationshipWithOrganization>
        <AmountOfGrant>24000</AmountOfGrant>
        <TypeOfAssistance>GRANT</TypeOfAssistance>
      </Form990ScheduleLPartIII>
      <Form990ScheduleLPartIII>
        <NameOfInterestedBusiness>
          <BusinessNameLine1>FAMILY HEALTH PARTNERSHIP CLINIC</BusinessNameLine1>
        </NameOfInterestedBusiness>
        <RelationshipWithOrganization>TWO BOARD MEMBERS</RelationshipWithOrganization>
        <AmountOfGrant>8000</AmountOfGrant>
        <TypeOfAssistance>GRANT</TypeOfAssistance>
      </Form990ScheduleLPartIII>
      <Form990ScheduleLPartV>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE L PART V</ReturnReference>
        <Explanation>THE ORGANIZATION GRANTED 24000 TO MAIN STAY THERAPEUTIC RIDING PROGRAM INC WHOSE PRESIDENT IS THE WIFE OF A BOARD MEMBER HOWEVER IN ACCORDANCE WITH THE ORGANIZATIONS POLICY THE BOARD MEMBER ABSTAINED FROM THE VOTE TO GRANT THE MONIES THE ORGANIZATION ALSO GRANTED 8000 TO FAMILY HEALTH PARTNERSHIP CLINIC TWO MEMBERS ON THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE ARE EMPLOYEES OF FAMILY HEALTH PARTNERSHIP CLINIC ACCORDING TO THE ORGANIZATIONS POLICY THESE BOARD MEMBERS ABSTAINED FROM THE VOTE TO GRANT THE MONIES</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>MENTAL HEALTH PROGRAMS: TO EDUCATE AND INFORM THE GENERAL PUBLIC IN AREAS OF MENTAL HEALTH PROBLEMS AND PREVENTION; AND TO RECEIVE, MANAGE, EXPEND, AND USE SUCH MONIES AND OTHER PROPERTY THAT THE ORGANIZATION MAY RECEIVE FOR SUCH PURPOSES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>SANDRA HOWELL BOB HOWELL TREASURER DIRECTOR MARRIED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>TREASURER DISTRIBUTES COPIES OF THE 990 TO BOARD MEMBERS TO ALLOW FOR REVIEW BEFORE FILING THE FORM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>ENTITY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>