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      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>8000</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>21435</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>115429</AllOtherContributionsAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>29079</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>29079</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>29079</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>27</ExclusionAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>7067</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>540</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>50870</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>1011</ProgramServicesAmt>
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        <ProgramServicesAmt>3916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>980</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>8037</ProgramServicesAmt>
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        <ProgramServicesAmt>5215</ProgramServicesAmt>
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        <FundraisingAmt>2167</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CHARGE CARD EXPENSE</Desc>
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        <ManagementAndGeneralAmt>2036</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CAMPAIGN</Desc>
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        <FundraisingAmt>1869</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>1400</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>217</ManagementAndGeneralAmt>
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        <FundraisingAmt>4036</FundraisingAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>9745</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>3566</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>160</EOYAmt>
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        <EOYAmt>146329</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4098</EOYAmt>
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      <DeferredRevenueGrp>
        <EOYAmt>15000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3447</BOYAmt>
        <EOYAmt>19098</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>104935</BOYAmt>
        <EOYAmt>127231</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>104935</BOYAmt>
        <EOYAmt>127231</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>146329</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>22296</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>77869</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>102456</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>129457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>185052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144864</CurrentTaxYearAmt>
        <TotalAmt>639698</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>102456</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>129457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>185052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144864</CurrentTaxYearAmt>
        <TotalAmt>639698</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>77450</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>562248</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27</CurrentTaxYearAmt>
        <TotalAmt>85</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7099</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16059</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25434</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29079</CurrentTaxYearAmt>
        <TotalAmt>98942</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>738725</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76110</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>3566</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 2 EXPLANATION - EXECUTIVE DIRECTOR IS A SPOUSE OF A BOARD MEMBER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - THE TREASURER AND MANAGING DIRECTOR JENNI REINKE REVIEW THE 990 AS PREPARED BY THE ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OFFICERS RECEIVE NO COMPENSATION. STAFF SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,870.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>