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        <ZIPCode>80222</ZIPCode>
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        <ManagementAndGeneral>326</ManagementAndGeneral>
        <Fundraising>475</Fundraising>
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      <InformationTechnology>
        <Total>0</Total>
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        <Fundraising>3927</Fundraising>
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      <Travel>
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        <ManagementAndGeneral>132</ManagementAndGeneral>
        <Fundraising>102</Fundraising>
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      <TravelEntrtnmntPublicOfficials>
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        <ProgramServices>1345</ProgramServices>
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        <Fundraising>24</Fundraising>
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        <ProgramServices>1618</ProgramServices>
        <ManagementAndGeneral>352</ManagementAndGeneral>
        <Fundraising>274</Fundraising>
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      <PaymentsToAffiliates>
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        <ProgramServices>9474</ProgramServices>
        <ManagementAndGeneral>2063</ManagementAndGeneral>
        <Fundraising>1603</Fundraising>
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        <ProgramServices>1820</ProgramServices>
        <ManagementAndGeneral>396</ManagementAndGeneral>
        <Fundraising>308</Fundraising>
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        <Description>Telephone Service</Description>
        <Total>7249</Total>
        <ProgramServices>5272</ProgramServices>
        <ManagementAndGeneral>1112</ManagementAndGeneral>
        <Fundraising>865</Fundraising>
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      <OtherExpenses>
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        <ProgramServices>20465</ProgramServices>
        <ManagementAndGeneral>142</ManagementAndGeneral>
        <Fundraising>116</Fundraising>
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      <OtherExpenses>
        <Description>Membership Dues &amp; Subscription</Description>
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        <ProgramServices>4127</ProgramServices>
        <ManagementAndGeneral>490</ManagementAndGeneral>
        <Fundraising>1129</Fundraising>
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      <OtherExpenses>
        <Description>Contract Services</Description>
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        <ProgramServices>10611</ProgramServices>
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        <Fundraising>893</Fundraising>
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        <ProgramServices>9640</ProgramServices>
        <ManagementAndGeneral>3654</ManagementAndGeneral>
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      <ReceivablesFromOfficersEtc>
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        <EOY>3125</EOY>
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      <ReconcilationRevenueExpenses>-73372</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus1Year>463108</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>240797</AmountsSubstContributorsTotal>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus1Year>3</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>22</CurrentTaxYear>
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      <NetUBI>
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      <TotalSupport>2416411</TotalSupport>
      <PublicSupportPertcentage170>0.89310</PublicSupportPertcentage170>
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      <Equipment>
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        <BookValue>1947</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>4722</Depreciation>
        <BookValue>3007</BookValue>
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      <TotalOfBookValueLandBuildings>4954</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
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      <TotalRevenue>364382</TotalRevenue>
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      <ExcessOrDeficitForYear>-73372</ExcessOrDeficitForYear>
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      <RevenueNotRptdF990>20798</RevenueNotRptdF990>
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      <RevenueNotRptdOnFinStmt>10000</RevenueNotRptdOnFinStmt>
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      <TotExpensesEtcAuditedFinclStmt>458552</TotExpensesEtcAuditedFinclStmt>
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        <GrossRevenueEvent1>22858</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>500</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>1100</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>533</OtherDirectExpensesEvent1>
        <NameOfEvent2>Heart of Volunteerism</NameOfEvent2>
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        <GrossRevenueEvent2>16300</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>6699</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>5555</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>6411</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>39158</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>39158</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>7199</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>6655</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>6944</OtherDirectExpensesTotalEvents>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is provided to the President for review before it is signed and filed.</Explanation>
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</Return>