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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADAM D'APOLITO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA EDWARDS THRU 223</PersonNm>
        <TitleTxt>DIRECTOR &amp; CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>50281</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROGER REYNOLDS THRU 623</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DELL CARROLL THRU 922</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <NetIncmFromFundraisingEvtGrp>
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        <RelatedOrExemptFuncIncomeAmt>296455</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
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        <ExclusionAmt>13425</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>42739</ProgramServicesAmt>
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      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
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        <ProgramServicesAmt>206865</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>5364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>946</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>24831</TotalAmt>
        <ProgramServicesAmt>21106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3725</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>1296</TotalAmt>
        <ManagementAndGeneralAmt>1296</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>28436</TotalAmt>
        <ProgramServicesAmt>25592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2844</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>51858</TotalAmt>
        <ProgramServicesAmt>51858</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>20</TotalAmt>
        <ManagementAndGeneralAmt>20</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12459</TotalAmt>
        <ProgramServicesAmt>11213</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1246</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>9370</TotalAmt>
        <ManagementAndGeneralAmt>9370</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>19191</TotalAmt>
        <ProgramServicesAmt>16312</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2879</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AWARDS AND GRANTS</Desc>
        <TotalAmt>14280</TotalAmt>
        <ProgramServicesAmt>14280</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>11636</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11636</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>8915</TotalAmt>
        <ProgramServicesAmt>7578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1337</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>17000</TotalAmt>
        <ProgramServicesAmt>15411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1589</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>499254</TotalAmt>
        <ProgramServicesAmt>418318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80936</ManagementAndGeneralAmt>
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      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>102782</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>163683</BOYAmt>
        <EOYAmt>138728</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>18275</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>11368</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3671</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>375573</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>267630</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>107943</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>20751</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>44812</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>161</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>67061</BOYAmt>
        <EOYAmt>65724</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>297834</BOYAmt>
        <EOYAmt>317043</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>317043</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>364895</BOYAmt>
        <EOYAmt>382767</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>19209</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus2YearsAmt>165531</CurrentTaxYearMinus2YearsAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
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      </SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus2YearsAmt>1222</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>2295</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>2011</CurrentTaxYearAmt>
        <TotalAmt>22864</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>187389</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>798497</CurrentTaxYearAmt>
        <TotalAmt>2708944</TotalAmt>
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      <PublicSupportCY509Pct>0.98950</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98900</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00200</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00170</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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        <InvestmentCostOrOtherBasisAmt>10000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>43969</DepreciationAmt>
        <BookValueAmt>61031</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>189175</DepreciationAmt>
        <BookValueAmt>5227</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>31685</BookValueAmt>
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        <Desc>SUBSCRIBER DEPOSITS</Desc>
        <Amt>161</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>161</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>17441</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>17441</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6311</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>17441</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>17441</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6311</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6311</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>11130</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE 990 FOR ACCURACY. MOST TECHNICAL DISCUSSION TAKES PLACE AT THIS LEVEL. THE 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS APPROVES THE 990 FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INFORMATION TO WHICH THE PUBLIC IS ENTITLED IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>AS IN PRIOR YEARS, THE BOARD OF DIRECTORS OVERSEES THE INITIAL REVIEW OF ALL FINANCIAL STATEMENTS AND THE SELECTION, IF NECESSARY, OF AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
