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      <OtherExpensesGrp>
        <Desc>BANK CC PROCESSING LICENSE FEES</Desc>
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        <ProgramServicesAmt>17309</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2644</ManagementAndGeneralAmt>
        <FundraisingAmt>4087</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>91404</TotalAmt>
        <ProgramServicesAmt>91404</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES 5K</Desc>
        <TotalAmt>50338</TotalAmt>
        <ProgramServicesAmt>50338</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>803195</TotalAmt>
        <ProgramServicesAmt>666671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56551</ManagementAndGeneralAmt>
        <FundraisingAmt>79973</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>227487</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>158186</BOYAmt>
        <EOYAmt>164346</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>10169</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>8981</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>11302</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>25401</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>25101</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1021</BOYAmt>
        <EOYAmt>300</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>164049</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4201</BOYAmt>
        <EOYAmt>4201</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>593116</BOYAmt>
        <EOYAmt>590835</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>44467</BOYAmt>
        <EOYAmt>37767</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>44467</BOYAmt>
        <EOYAmt>37767</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>548649</BOYAmt>
        <EOYAmt>553068</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>548649</BOYAmt>
        <EOYAmt>553068</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>593116</BOYAmt>
        <EOYAmt>590835</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4419</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="DOCIDSCHEDA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>359858</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>347767</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>429329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>479037</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>470864</CurrentTaxYearAmt>
        <TotalAmt>2086855</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>407064</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>189639</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>167391</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>283022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>306342</CurrentTaxYearAmt>
        <TotalAmt>1353458</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>766922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>537406</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>596720</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>762059</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>777206</CurrentTaxYearAmt>
        <TotalAmt>3440313</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>61937</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68911</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91688</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>79000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90524</CurrentTaxYearAmt>
        <TotalAmt>392060</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>61937</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68911</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91688</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>79000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90524</CurrentTaxYearAmt>
        <TotalAmt>392060</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3048253</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>9478</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29089</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20936</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-23407</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30408</CurrentTaxYearAmt>
        <TotalAmt>66504</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>9478</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29089</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20936</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-23407</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30408</CurrentTaxYearAmt>
        <TotalAmt>66504</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>776400</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>566495</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>617656</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>738652</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>807614</CurrentTaxYearAmt>
        <TotalAmt>3506817</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.86924</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.88273</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01896</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01111</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="DOCIDSCHEDB">
      <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="DOCIDSCHEDD">
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>4323</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4023</DepreciationAmt>
        <BookValueAmt>300</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21078</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21078</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>300</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="DOCIDSCHEDO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Agendas and meeting minutes are prepared for all board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Agendas and meeting minutes are prepared by the committees. Committees bring all items to the Board for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 was prepared by an outside tax preparer and reviewed in detail by Shannon Leamy, Treasurer. A complete copy of Form 990 was provided to all Board members prior to filing the form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is attached to the by-laws, which are reviewed annually by the Governance Committee and if up for revision, by the Board. The Board has regular access to, references, and is charged with compliance with the conflict of interest policy. If an incident arises with the Board concerning or possibly affecting the policy, the Governance Committee advises and works with the Board to enforce the policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is also available on the website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>