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      <FeesForServicesAccountingGrp>
        <TotalAmt>8690</TotalAmt>
        <ManagementAndGeneralAmt>8690</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2308</TotalAmt>
        <ManagementAndGeneralAmt>2308</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OccupancyGrp>
        <TotalAmt>30560</TotalAmt>
        <ManagementAndGeneralAmt>30560</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7400</TotalAmt>
        <ManagementAndGeneralAmt>7400</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>Program Expense</Desc>
        <TotalAmt>264428</TotalAmt>
        <ProgramServicesAmt>264428</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>758985</TotalAmt>
        <ProgramServicesAmt>614937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144048</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>364908</BOYAmt>
        <EOYAmt>450156</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <EOYAmt>16601</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4169</BOYAmt>
        <EOYAmt>5767</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>206976</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>49076</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>159014</BOYAmt>
        <EOYAmt>157900</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>528091</BOYAmt>
        <EOYAmt>630424</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10182</BOYAmt>
        <EOYAmt>18586</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10182</BOYAmt>
        <EOYAmt>18586</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>517909</BOYAmt>
        <EOYAmt>611838</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>517909</BOYAmt>
        <EOYAmt>611838</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>528091</BOYAmt>
        <EOYAmt>630424</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>93929</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>489721</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>119</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44078</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>113583</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>310932</CurrentTaxYearAmt>
        <TotalAmt>958433</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>489721</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>119</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44078</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>113583</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>310932</CurrentTaxYearAmt>
        <TotalAmt>958433</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>958433</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>73</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>86</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>231</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>455</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>420</CurrentTaxYearAmt>
        <TotalAmt>1265</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>959698</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99870</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>14205</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>14205</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>140193</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>26433</DepreciationAmt>
        <BookValueAmt>113760</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>49261</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>19714</DepreciationAmt>
        <BookValueAmt>29547</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3317</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2929</DepreciationAmt>
        <BookValueAmt>388</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>157900</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>852914</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>852914</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>852914</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>758985</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>758985</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>758985</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body meeting documentation Part VI line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Pertinent documents are released to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Pertinent documents are released to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax return is reviewed by the Board prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Pertinent documents are released to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Business Licenses and Fees $1,370Interest Esxpenses $53Bank Service Charges $22Dues and Subscriptions $863</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
