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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>59696</FundraisingAmt>
      <AllOtherContributionsAmt>1226395</AllOtherContributionsAmt>
      <NoncashContributionsAmt>20831</NoncashContributionsAmt>
      <TotalContributionsAmt>1286091</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACTS</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>352503</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>352503</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CLIENT PROGRAM FEES</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>24144</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24144</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>376647</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>5606</TotalRevenueColumnAmt>
        <ExclusionAmt>5606</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>6251</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>6251</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>6251</TotalRevenueColumnAmt>
        <ExclusionAmt>6251</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>18547</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>59696</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>18161</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>386</TotalRevenueColumnAmt>
        <ExclusionAmt>386</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>EARNED INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1356</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1356</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1356</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1676337</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>378003</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>12243</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>109028</TotalAmt>
        <ProgramServicesAmt>109028</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>110353</TotalAmt>
        <ProgramServicesAmt>82042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13833</ManagementAndGeneralAmt>
        <FundraisingAmt>14478</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>629403</TotalAmt>
        <ProgramServicesAmt>467929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78898</ManagementAndGeneralAmt>
        <FundraisingAmt>82576</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>74241</TotalAmt>
        <ProgramServicesAmt>55195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9306</ManagementAndGeneralAmt>
        <FundraisingAmt>9740</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>57905</TotalAmt>
        <ProgramServicesAmt>43049</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7259</ManagementAndGeneralAmt>
        <FundraisingAmt>7597</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>37780</TotalAmt>
        <ProgramServicesAmt>7201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30579</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>10486</TotalAmt>
        <ProgramServicesAmt>1999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8487</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2569</TotalAmt>
        <FundraisingAmt>2569</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>44092</TotalAmt>
        <ProgramServicesAmt>9810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11147</ManagementAndGeneralAmt>
        <FundraisingAmt>23135</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>37503</TotalAmt>
        <ProgramServicesAmt>26344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4804</ManagementAndGeneralAmt>
        <FundraisingAmt>6355</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>208140</TotalAmt>
        <ProgramServicesAmt>204370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3016</ManagementAndGeneralAmt>
        <FundraisingAmt>754</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2149</TotalAmt>
        <ProgramServicesAmt>717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>938</ManagementAndGeneralAmt>
        <FundraisingAmt>494</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>885</TotalAmt>
        <ProgramServicesAmt>479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>219</ManagementAndGeneralAmt>
        <FundraisingAmt>187</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>83165</TotalAmt>
        <ProgramServicesAmt>83165</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>78762</TotalAmt>
        <ProgramServicesAmt>59072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19690</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21014</TotalAmt>
        <ProgramServicesAmt>8890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11204</ManagementAndGeneralAmt>
        <FundraisingAmt>920</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>17240</TotalAmt>
        <ProgramServicesAmt>10490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6630</ManagementAndGeneralAmt>
        <FundraisingAmt>120</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>12472</TotalAmt>
        <ProgramServicesAmt>1991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6414</ManagementAndGeneralAmt>
        <FundraisingAmt>4067</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>1922</TotalAmt>
        <ProgramServicesAmt>1039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>476</ManagementAndGeneralAmt>
        <FundraisingAmt>407</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1539109</TotalAmt>
        <ProgramServicesAmt>1172810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>212900</ManagementAndGeneralAmt>
        <FundraisingAmt>153399</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>49449</BOYAmt>
        <EOYAmt>28391</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>59672</BOYAmt>
        <EOYAmt>142144</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>101763</BOYAmt>
        <EOYAmt>164617</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2892</BOYAmt>
        <EOYAmt>3099</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>13276</BOYAmt>
        <EOYAmt>21780</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2505</BOYAmt>
        <EOYAmt>1500</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2788859</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>219851</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2645573</BOYAmt>
        <EOYAmt>2569008</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>59637</BOYAmt>
        <EOYAmt>67386</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>6069</BOYAmt>
        <EOYAmt>6369</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2940836</BOYAmt>
        <EOYAmt>3004294</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>33480</BOYAmt>
        <EOYAmt>35418</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>60500</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1368554</BOYAmt>
        <EOYAmt>1301741</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>870961</BOYAmt>
        <EOYAmt>847168</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2272995</BOYAmt>
        <EOYAmt>2244827</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>549871</BOYAmt>
        <EOYAmt>537328</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>117970</BOYAmt>
        <EOYAmt>222139</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>667841</BOYAmt>
        <EOYAmt>759467</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2940836</BOYAmt>
        <EOYAmt>3004294</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>137228</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-45602</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>495360</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>924331</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1059345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>838260</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1286091</CurrentTaxYearAmt>
        <TotalAmt>4603387</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>495360</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>924331</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1059345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>838260</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1286091</CurrentTaxYearAmt>
        <TotalAmt>4603387</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>13688</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4589699</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>343</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2619</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7423</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2968</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5606</CurrentTaxYearAmt>
        <TotalAmt>18959</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>450</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>450</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4622796</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>637333</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95460</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BeginningYearBalanceAmt>59637</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7749</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>67386</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>54182</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>5455</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>59637</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>49812</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4370</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>54182</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1773093</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>129006</DepreciationAmt>
        <BookValueAmt>1644087</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1003724</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>83272</DepreciationAmt>
        <BookValueAmt>920452</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12042</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7573</DepreciationAmt>
        <BookValueAmt>4469</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2569008</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1694498</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1694498</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-18161</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-18161</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1676337</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1557270</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>18161</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>18161</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1539109</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1539109</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE GENERAL SUPPORT FOR THE BENEFIT OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2025, AND 2024. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, ITS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATIONINCLUDING ANY RELATED INTEREST AND PENALTIESWHEN IT IS MORE LIKELY THAN NOT THAT MANAGEMENT'S POSITION WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2025, AND 2024.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES TO PART VIII -18,161.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES TO PART VIII 18,161.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>POWER OF THE PURSE</Event1Nm>
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        <CharitableContriEvent1Amt>38550</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12916</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1603</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4047</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3150</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALENTINE'S DAY</Event2Nm>
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        <CharitableContriEvent2Amt>21146</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>5631</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>2761</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1871</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1729</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>78243</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>59696</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18547</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4364</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5918</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4879</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18161</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>386</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>360</RecipientCnt>
        <CashGrantAmt>109028</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>14906</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS</Desc>
        <ContributionCnt>27</ContributionCnt>
        <NoncashContributionsRptF990Amt>5925</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WILL BE COMPLETED ANNUALLY, AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR OR AN AUTHORIZED MANAGEMENT REPRESENTATIVE OF THE ORGANIZATION VIA EMAIL. AT THAT TIME, THE EXECUTIVE DIRECTOR OR AUTHORIZED REPRESENTATIVE WILL REVIEW THE DRAFT FORM 990 WITH THE BOARD TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL REVISIONS ARE MADE AND BOTH THE EXECUTIVE DIRECTOR (OR AUTHORIZED REPRESENTATIVE) AND THE BOARD TREASURER AGREE ON THE DRAFT, A FINAL COPY WILL BE SHARED WITH THE FULL GOVERNING BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL PURCHASES AND CONTRACTS MUST BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IF ANY CONFLICT IS APPARENT, THE EXECUTIVE DIRECTOR WILL BRING THE ISSUE TO THE BOARD CHAIR FOR REVIEW AND DETERMINATION OF APPROPRIATE ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES A COPY OF ITS 501(C)(3) DETERMINATION LETTER TO ANYONE UPON REQUEST, EITHER AS A HARD COPY OR VIA EMAIL. THE ORGANIZATION IS LISTED ON GUIDESTAR, WHERE ITS FORM 990 IS ALSO PUBLICLY AVAILABLE. REQUESTS MAY BE MADE BY PHONE, EMAIL, OR OTHER MEANS TO THE EXECUTIVE DIRECTOR. A HARD COPY WILL BE MAILED OR AN ELECTRONIC COPY EMAILED WITHIN TEN BUSINESS DAYS OF THE REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>