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        <ManagementAndGeneralAmt>4600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>18812</TotalAmt>
        <ProgramServicesAmt>15787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1220</ManagementAndGeneralAmt>
        <FundraisingAmt>1805</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>870</TotalAmt>
        <ProgramServicesAmt>710</ProgramServicesAmt>
        <ManagementAndGeneralAmt>160</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7448</TotalAmt>
        <ProgramServicesAmt>610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2509</ManagementAndGeneralAmt>
        <FundraisingAmt>4329</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>8297</TotalAmt>
        <ProgramServicesAmt>8297</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>3000</TotalAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>493</TotalAmt>
        <ManagementAndGeneralAmt>493</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12381</TotalAmt>
        <ProgramServicesAmt>12381</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>1694</TotalAmt>
        <ProgramServicesAmt>619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1075</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Site Maintenance</Desc>
        <TotalAmt>9545</TotalAmt>
        <ProgramServicesAmt>9545</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contracted Services</Desc>
        <TotalAmt>42957</TotalAmt>
        <ProgramServicesAmt>10525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17493</ManagementAndGeneralAmt>
        <FundraisingAmt>14939</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>In-Kind</Desc>
        <TotalAmt>7500</TotalAmt>
        <ManagementAndGeneralAmt>7500</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Service Charges Credit Car</Desc>
        <TotalAmt>17111</TotalAmt>
        <ProgramServicesAmt>15337</ProgramServicesAmt>
        <ManagementAndGeneralAmt>140</ManagementAndGeneralAmt>
        <FundraisingAmt>1634</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>636205</TotalAmt>
        <ProgramServicesAmt>362732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>215654</ManagementAndGeneralAmt>
        <FundraisingAmt>57819</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>159546</BOYAmt>
        <EOYAmt>122513</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>10738</BOYAmt>
        <EOYAmt>4236</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>22580</BOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3058</BOYAmt>
        <EOYAmt>3275</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2194</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>124718</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13098</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>113924</BOYAmt>
        <EOYAmt>111620</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>747</BOYAmt>
        <EOYAmt>14407</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>311156</BOYAmt>
        <EOYAmt>258245</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13347</BOYAmt>
        <EOYAmt>15582</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>9802</BOYAmt>
        <EOYAmt>23191</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>1455</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>13415</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>24604</BOYAmt>
        <EOYAmt>52188</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>213152</BOYAmt>
        <EOYAmt>157932</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>73400</BOYAmt>
        <EOYAmt>48125</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>286552</BOYAmt>
        <EOYAmt>206057</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>311156</BOYAmt>
        <EOYAmt>258245</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-48097</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-32398</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>335025</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>300917</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>354558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>298410</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>254783</CurrentTaxYearAmt>
        <TotalAmt>1543693</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>335025</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>300917</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>354558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>298410</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>254783</CurrentTaxYearAmt>
        <TotalAmt>1543693</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>23210</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1520483</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>87</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52</CurrentTaxYearAmt>
        <TotalAmt>1056</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1544749</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98430</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>12181</DepreciationAmt>
        <BookValueAmt>102460</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10077</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>917</DepreciationAmt>
        <BookValueAmt>9160</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>111620</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset - Operating Leas</Desc>
        <BookValueAmt>13415</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Gift Cards</Desc>
        <BookValueAmt>992</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>14407</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right of Use Asset - Operating Leas</Desc>
        <Amt>13415</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13415</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, LINE 11:COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FORFORMAL BOARD MEMBER REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 Part VI Line 12c - Board members are required annually to disclose any Conflicts of Interest at the Annual Meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>