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        <RelatedOrExemptFuncIncomeAmt>42656</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>9770</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9770</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>308141</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>6048</TotalRevenueColumnAmt>
        <ExclusionAmt>6048</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>20401</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
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        <ExclusionAmt>-6068</ExclusionAmt>
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      <NetIncomeFromGamingGrp>
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        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>87301</ProgramServicesAmt>
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        <FundraisingAmt>7368</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>434519</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4434</ManagementAndGeneralAmt>
        <FundraisingAmt>4434</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>22401</TotalAmt>
        <ProgramServicesAmt>21811</ProgramServicesAmt>
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        <FundraisingAmt>295</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>38085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>389</ManagementAndGeneralAmt>
        <FundraisingAmt>389</FundraisingAmt>
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        <ManagementAndGeneralAmt>17268</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>23971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2621</ManagementAndGeneralAmt>
        <FundraisingAmt>909</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>79951</TotalAmt>
        <ProgramServicesAmt>75953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3998</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>33721</TotalAmt>
        <ProgramServicesAmt>33721</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1125</TotalAmt>
        <ProgramServicesAmt>1125</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19796</TotalAmt>
        <ProgramServicesAmt>14649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5147</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>29290</TotalAmt>
        <ProgramServicesAmt>26361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2343</ManagementAndGeneralAmt>
        <FundraisingAmt>586</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>19186</TotalAmt>
        <ProgramServicesAmt>19186</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT &amp; MAINTENANCE</Desc>
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        <ProgramServicesAmt>7057</ProgramServicesAmt>
        <ManagementAndGeneralAmt>784</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>4941</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <TotalAmt>3028</TotalAmt>
        <ManagementAndGeneralAmt>3028</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1615</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>362453</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1080051</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>632508</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>467339</BOYAmt>
        <EOYAmt>447543</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>1454</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>12449</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>12590</BOYAmt>
        <EOYAmt>12449</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>817592</BOYAmt>
        <EOYAmt>816051</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>832478</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>830182</BOYAmt>
        <EOYAmt>844927</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>8626</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6260</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified Cash Basis">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>514542</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>302667</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>487990</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>448804</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>579814</CurrentTaxYearAmt>
        <TotalAmt>2333817</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>514542</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>302667</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>487990</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>448804</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>579814</CurrentTaxYearAmt>
        <TotalAmt>2333817</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2333817</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>37369</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23833</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20728</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26448</CurrentTaxYearAmt>
        <TotalAmt>129376</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>849</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1683</CurrentTaxYearAmt>
        <TotalAmt>2532</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2465725</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1373268</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93350</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2022 AMOUNT: $ 849. 2023 AMOUNT: $ 1,683.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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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        <OtherCostOrOtherBasisAmt>32500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>32500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>927312</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>521569</DepreciationAmt>
        <BookValueAmt>405743</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>19589</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10289</DepreciationAmt>
        <BookValueAmt>9300</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>100650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>100650</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>447543</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>HATS, HEARTS, &amp; HANDBAGS</Event1Nm>
        <GrossReceiptsEvent1Amt>61953</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>43488</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>18465</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>12613</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>5940</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>3941</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>275</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>762</OtherDirectExpensesEvent1Amt>
        <Event2Nm>POP UP EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>12481</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>12481</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>625</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>377</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>74434</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>55969</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18465</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>12613</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6565</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3941</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>275</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1139</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>24533</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6068</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>AFTER SCHOOL AND SUMMER DAY CAMP SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>158</RecipientCnt>
        <CashGrantAmt>87301</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES AN ONLINE APPLICATION TO DETERMINE APPLICANT ELIGIBILITY. ASSISTANCE IS GIVEN BASED ON LOW INCOME OR EXTENUATING CIRCUMSTANCES. INCOME IS VERIFIED BY THE MOST RECENT FORM 1040 TAX RETURN. EXTENUATING CIRCUMSTANCES COULD INCLUDE A CHILD WITH SUDDEN HEALTH ISSUES (E.G. GRAND MAL SEIZURES) AND THE IMPACT OF MEDICAL BILLS ON THE FAMILY. FAMILIES ARE ASKED TO SIGN DOCUMENTATION ACKNOWLEDGING THE RATE AND PARAMETERS TO MAINTAIN THE FUNDING DURING THE DURATION OF THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CPA. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER FOR ACCURACY PRIOR TO FILING. THE FORM 990 IS SHARED WITH THE FULL BOARD FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, ALL OFFICERS, DIRECTORS, AND THE EXECUTIVE DIRECTOR COMPLETE A FORM WITH INFORMATION REGARDING ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>DATA IS USED TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 1 OTHER ACCOUNTING METHOD</FormAndLineReferenceDesc>
        <ExplanationTxt>MODIFIED CASH BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>