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      <OtherExpenses>
        <Description>PRINTING AND REPRODUCTI</Description>
        <Total>3236</Total>
        <ProgramServices>2476</ProgramServices>
        <ManagementAndGeneral>36</ManagementAndGeneral>
        <Fundraising>724</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL DEVELOPMEN</Description>
        <Total>1624</Total>
        <ProgramServices>1538</ProgramServices>
        <ManagementAndGeneral>60</ManagementAndGeneral>
        <Fundraising>26</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND DELIVERY</Description>
        <Total>1234</Total>
        <ProgramServices>944</ProgramServices>
        <ManagementAndGeneral>14</ManagementAndGeneral>
        <Fundraising>276</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSES AND TAXES</Description>
        <Total>1150</Total>
        <ProgramServices>1034</ProgramServices>
        <ManagementAndGeneral>81</ManagementAndGeneral>
        <Fundraising>35</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>2255</Total>
        <ProgramServices>1150</ProgramServices>
        <ManagementAndGeneral>37</ManagementAndGeneral>
        <Fundraising>1068</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>193347</Total>
        <ProgramServices>177351</ProgramServices>
        <ManagementAndGeneral>10538</ManagementAndGeneral>
        <Fundraising>5458</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>416</BOY>
        <EOY>34049</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>22672</BOY>
        <EOY>22680</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>14114</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>8695</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2914</BOY>
        <EOY>5419</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>1200</BOY>
        <EOY>2200</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>27202</BOY>
        <EOY>64348</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2704</BOY>
        <EOY>15194</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <EOY>10000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>16698</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>19402</BOY>
        <EOY>25194</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2800</BOY>
        <EOY>31785</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>5000</BOY>
        <EOY>7369</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>7800</BOY>
        <EOY>39154</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>27202</BOY>
        <EOY>64348</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>86051</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>81875</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>131955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>215444</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>224701</CurrentTaxYear>
        <Total>740026</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>86051</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>81875</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>131955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>215444</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>224701</CurrentTaxYear>
        <Total>740026</Total>
      </Total170>
      <PublicSupportTotal170>740026</PublicSupportTotal170>
      <TotalSupport>740026</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="RetDoc1039900001">
      <HeldWorksOfArtAmts>
        <RevenuesIncluded>1000</RevenuesIncluded>
        <AssetsInPartX>1000</AssetsInPartX>
      </HeldWorksOfArtAmts>
      <SolicitedAssetsForSale>1</SolicitedAssetsForSale>
      <Equipment>
        <OtherCostOrOtherBasis>13278</OtherCostOrOtherBasis>
        <Depreciation>8695</Depreciation>
        <BookValue>4583</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>836</OtherCostOrOtherBasis>
        <BookValue>836</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5419</TotalOfBookValueLandBuildings>
      <TotalRevenue>224701</TotalRevenue>
      <TotalExpenses>193347</TotalExpenses>
      <ExcessOrDeficitForYear>31354</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>31354</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>225201</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>500</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>500</RevenueNotRptdF990>
      <RevenueSubtotal>224701</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>224701</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>193847</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>500</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>500</ExpensesNotRptdF990>
      <ExpensesSubtotal>193347</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>193347</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part III, Line 4:</Identifier>
        <Explanation>THE ARTWORK WAS DONATED TO THE ORGANIZATION WITH THE INTENTION OF PROVIDING AN ASSET FOR RESALE. THE FUNDS FROM THE SALE OF THE ASSET ARE TO SUPPORT THE ACHIEVEMENT OF THE ORGANIZATION'S MISSION.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Ellen Haber</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>20640</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>20640</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>management evaluation</MethodOfDeterminingRevenues>
      </WorksOfArt>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE DRAFT FORM 990 IS FORWARDED TO THE TREASURER AND FINANCE COMMITTEE WHO REVIEWS AND APPROVES THE FORM BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>CONFLICT OF INTEREST POLICY IS SIGNED AND RENEWED ANNUALLY BY ALL BOARD MEMBERS, MANAGEMENT, AND STAFF.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO DETERMINES THE COMPENSATION OF ALL OTHER STAFF.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 18</Identifier>
        <Explanation>FORM 990 AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.COM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OVERSIGHT OF THE AUDIT IS THE RESPONSIBILITY OF THE GOVERNANCE COMMITTEE CHAIR WHO IS ALSO A DIRECTOR, AND ANOTHER DIRECTOR APPOINTED BY THE BOARD.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>