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      <SavingsAndTempCashInvestments>
        <BOY>81779</BOY>
        <EOY>32001</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>273846</BOY>
        <EOY>33672</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>2500</BOY>
        <EOY>2568</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>12236</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5910</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1736</BOY>
        <EOY>6326</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>410104</BOY>
        <EOY>91867</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7199</BOY>
        <EOY>14439</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>310175</BOY>
        <EOY>63610</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>458</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>317832</BOY>
        <EOY>78049</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>92272</BOY>
        <EOY>13818</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>92272</BOY>
        <EOY>13818</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>410104</BOY>
        <EOY>91867</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>124148</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>234116</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>197391</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>151776</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>134575</CurrentTaxYear>
        <Total>842006</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>224985</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>260752</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>477739</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>514673</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>454399</CurrentTaxYear>
        <Total>1932548</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>349133</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>494868</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>675130</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>666449</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>588974</CurrentTaxYear>
        <Total>2774554</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>12300</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>28268</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18415</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15435</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9800</CurrentTaxYear>
        <Total>84218</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>12300</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>28268</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18415</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15435</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9800</CurrentTaxYear>
        <Total>84218</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2690336</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>821</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6740</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11096</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7752</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3101</CurrentTaxYear>
        <Total>29510</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>821</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6740</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11096</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7752</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3101</CurrentTaxYear>
        <Total>29510</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>349954</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>501608</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>686226</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>674201</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>592075</CurrentTaxYear>
        <Total>2804064</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.95940</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98940</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01050</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00630</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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>12236</OtherCostOrOtherBasis>
        <Depreciation>5910</Depreciation>
        <BookValue>6326</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6326</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL GATHERING</NameOfEvent1>
        <GrossReceiptsEvent1>6995</GrossReceiptsEvent1>
        <GrossRevenueEvent1>6995</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>12594</OtherDirectExpensesEvent1>
        <NameOfEvent2>TEAM UP</NameOfEvent2>
        <GrossReceiptsEvent2>9473</GrossReceiptsEvent2>
        <GrossRevenueEvent2>9473</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1025</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>2615</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>2615</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>4495</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>19083</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>19083</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>18114</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>18114</DirectExpenseSummaryEvents>
        <NetIncomeSummary>969</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE FORM 990 IS REVIEWED BY THE BOARD OFFICERS AND A COPY OF THE RETURN IS GIVEN TO EACH MEMBER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>EACH MEMBER COMPLETES A COMPLIANCE QUESTIONNAIRE YEARLY. THE STATEMENTS ARE REVIEWED AND ANY QUESTIONABLE SITUATIONS ARE ADDRESSED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>OFFICERS OF THE BOARD REVIEW A SURVEY OF SALARIES IN THE COMMUNITY AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>