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        <EOYAmt>1491321</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>152913</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1500</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>322515</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>92630</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>189527</BOYAmt>
        <EOYAmt>229885</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>295376</BOYAmt>
        <EOYAmt>226937</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1757821</BOYAmt>
        <EOYAmt>2143628</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>36292</BOYAmt>
        <EOYAmt>55843</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>276960</BOYAmt>
        <EOYAmt>201358</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>313252</BOYAmt>
        <EOYAmt>257201</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1419569</BOYAmt>
        <EOYAmt>1886427</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1444569</BOYAmt>
        <EOYAmt>1886427</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1757821</BOYAmt>
        <EOYAmt>2143628</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>429858</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>1424041</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1715549</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1890154</CurrentTaxYearAmt>
        <TotalAmt>5029744</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>1424041</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1715549</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1890154</CurrentTaxYearAmt>
        <TotalAmt>5029744</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>7318</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5022426</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>4000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31464</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68911</CurrentTaxYearAmt>
        <TotalAmt>104375</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5134119</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>73179</DepreciationAmt>
        <BookValueAmt>65125</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>19451</DepreciationAmt>
        <BookValueAmt>164760</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>229885</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>MISCELLANEOUS RECEIVABLES</Desc>
        <BookValueAmt>14564</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>GIFT CARDS</Desc>
        <BookValueAmt>4350</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>198251</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ACCRUED INTEREST RECEIVABLE</Desc>
        <BookValueAmt>9772</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>226937</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>201358</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>201358</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1959065</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1959065</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1959065</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1517207</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1517207</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1517207</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEES OF THE BOARD REPORT TO THE BOARD PERSONALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS BEFORE IT IS FILED. THE FINANCE COMMITTEE APPOINTED BY THE BOARD REVIEWS FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALLY REVIEW CONFLICT OF INTEREST COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHO IS THE ONLY KEY EMPLOYEE OF THE ORGANIZATION. THE BOARD APPROVES THE BUDGET WHICH REFLECTS THE SALARIES OF ALL EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>