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        <Description>PROGRAM COSTS</Description>
        <Total>27523</Total>
        <ProgramServices>27523</ProgramServices>
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      <OtherExpenses>
        <Description>CLIENT RENT SUBSIDIES</Description>
        <Total>15719</Total>
        <ProgramServices>15719</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>11759</Total>
        <ProgramServices>10945</ProgramServices>
        <ManagementAndGeneral>555</ManagementAndGeneral>
        <Fundraising>259</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUBCONTRACTED LABOR</Description>
        <Total>7039</Total>
        <ProgramServices>2349</ProgramServices>
        <ManagementAndGeneral>36</ManagementAndGeneral>
        <Fundraising>4654</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>14104</Total>
        <ProgramServices>13314</ProgramServices>
        <ManagementAndGeneral>686</ManagementAndGeneral>
        <Fundraising>104</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>481012</Total>
        <ProgramServices>430818</ProgramServices>
        <ManagementAndGeneral>33239</ManagementAndGeneral>
        <Fundraising>16955</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>86305</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
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        <EOY>75000</EOY>
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      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>40887</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>32563</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>10889</BOY>
        <EOY>8324</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <BOY>153953</BOY>
        <EOY>170432</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7649</BOY>
        <EOY>14186</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <EOY>9957</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>7649</BOY>
        <EOY>24143</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>41755</BOY>
        <EOY>20487</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>104549</BOY>
        <EOY>125802</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>146304</BOY>
        <EOY>146289</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>153953</BOY>
        <EOY>170432</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>75485</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-75500</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <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>123785</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>143593</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>181643</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>303153</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>556426</CurrentTaxYear>
        <Total>1308600</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>123785</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>143593</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>181643</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>303153</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>556426</CurrentTaxYear>
        <Total>1308600</Total>
      </Total170>
      <AmountsSubstContributorsTotal>28127</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1280473</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>692</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>397</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>29</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11</CurrentTaxYear>
        <Total>1148</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYear>60</CurrentTaxYear>
        <Total>60</Total>
      </OtherIncome170>
      <TotalSupport>1309808</TotalSupport>
      <PublicSupportPertcentage170>0.97760</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98350</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>40887</OtherCostOrOtherBasis>
        <Depreciation>32563</Depreciation>
        <BookValue>8324</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>8324</TotalOfBookValueLandBuildings>
      <TotalRevenue>556497</TotalRevenue>
      <TotalExpenses>481012</TotalExpenses>
      <ExcessOrDeficitForYear>75485</ExcessOrDeficitForYear>
      <PriorPeriodAdjustments>-75500</PriorPeriodAdjustments>
      <TotalAdjustments>-75500</TotalAdjustments>
      <ExcessOrDeficitPerFS>-15</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>556497</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>556497</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>556497</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>481012</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>481012</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>481012</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF OUTING</NameOfEvent1>
        <GrossReceiptsEvent1>42276</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>35422</CharitableContributionsEvent1>
        <GrossRevenueEvent1>6854</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>5541</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>1313</OtherDirectExpensesEvent1>
        <NameOfEvent2>MEDEMA CONCERT</NameOfEvent2>
        <GrossReceiptsEvent2>5059</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>2577</CharitableContributionsEvent2>
        <GrossRevenueEvent2>2482</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>2300</RentFacilityCostsEvent2>
        <OtherDirectExpensesEvent2>182</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>47335</GrossReceiptsTotal>
        <CharitableContributionsTotal>37999</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>9336</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>7841</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>1495</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>9336</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>60043</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <RealEstateOther>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>14</NumberOfContributions>
        <NoncashContribsRptdF990>94233</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </RealEstateOther>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>365</NumberOfContributions>
        <NoncashContribsRptdF990>32243</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </FoodInventory>
      <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 990 IS REVIEWED BY THE BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>EACH MEMBER OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETED AN ANNUAL DISCLOSURE STATEMENT LISTING ANY CONFLICTS OF INTEREST. THIS IS MONITORED PERIODICALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION BASED ON YEARLY PERFORMANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION HAS COPIES OF THE FINANCIAL STATEMENTS AND 990 AVAILABLE IN THE OFFICE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS: -75,500.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 PART XI LINE 2C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>