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        <ProgramServicesAmt>194095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11139</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>12963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2246</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>20590</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3280</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>10973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2309</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>97615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19687</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4145</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>20894</TotalAmt>
        <ProgramServicesAmt>18276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2618</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3930</TotalAmt>
        <ProgramServicesAmt>3930</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER MAINTENANCE</Desc>
        <TotalAmt>7298</TotalAmt>
        <ProgramServicesAmt>6702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>596</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONFERENCE &amp; STAFF TRAINING</Desc>
        <TotalAmt>1012</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1012</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSES &amp; PERMITS</Desc>
        <TotalAmt>2603</TotalAmt>
        <ProgramServicesAmt>2540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>POSTAGE &amp; PRINTING</Desc>
        <TotalAmt>1338</TotalAmt>
        <ProgramServicesAmt>1319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>98800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3858</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>622961</TotalAmt>
        <ProgramServicesAmt>565811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57150</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>444624</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>49404</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>12272</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>139163</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>84800</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>59835</BOYAmt>
        <EOYAmt>54363</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <TotalAssetsGrp>
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        <EOYAmt>596356</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>16027</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>1073</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>15434</BOYAmt>
        <EOYAmt>17100</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>568338</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>10918</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>579256</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>596356</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>53886</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
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        <CurrentTaxYearMinus1YearAmt>515113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>554054</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2643118</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <OtherExpendituresAmt>1601</OtherExpendituresAmt>
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        <BookValueAmt>11340</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>43023</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>41120</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>54363</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>583</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNREDEEMED GIFT CARDS</Desc>
        <Amt>490</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1073</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>676847</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>676847</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>676847</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>622961</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>622961</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>622961</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE COMPLETED FORM 990, ALONG WITH THE AUDITED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATMENTS. CHANGES ARE DISCUSSED WITH THE AUDIT FIRM. FINAL FORM 990 IS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZED SIGNATURES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>OF DIRECTORS AND ALL EMPLOYEES. REGULAR MONITORING AT LEAST ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>IS PERFORMED FOR COMPLIANCE WITH THE POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSETS RELEASED FROM RESTRICTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM EXPENSES 18479. 18095. 384. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 10897. 10880. 17. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>VEHICLE EXPENSES 4762. 4111. 651. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 68520. 65714. 2806. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
