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      <LandBldgEquipCostOrOtherBssAmt>20668</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6457</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>17131</BOYAmt>
        <EOYAmt>14211</EOYAmt>
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        <BOYAmt>3373</BOYAmt>
        <EOYAmt>5190</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>495415</BOYAmt>
        <EOYAmt>425024</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>45344</BOYAmt>
        <EOYAmt>35436</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>370262</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>19326</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>450071</BOYAmt>
        <EOYAmt>389588</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>495415</BOYAmt>
        <EOYAmt>425024</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-60483</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>378265</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>372808</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>325588</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>258436</CurrentTaxYearAmt>
        <TotalAmt>1775988</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>1183</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1308</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>644</CurrentTaxYearAmt>
        <TotalAmt>4292</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>441354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>379448</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>374116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>326282</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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        <CurrentTaxYearAmt>1845</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>733</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>386</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7371</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1845</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>995</CurrentTaxYearAmt>
        <TotalAmt>995</TotalAmt>
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      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>462</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>462</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>446081</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>380643</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>374502</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>333653</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>261920</CurrentTaxYearAmt>
        <TotalAmt>1796799</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99080</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99080</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00840</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00900</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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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>3237</DepreciationAmt>
        <BookValueAmt>8903</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>3220</DepreciationAmt>
        <BookValueAmt>5308</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>14211</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>291740</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>29820</OtherRevenueAmt>
      <RevenueNotReportedAmt>29820</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>261920</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>261920</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>352223</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>29820</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>29820</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>322403</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>322403</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSE 29,820.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSE 29,820.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>HOLIDAY</Event1Nm>
        <GrossReceiptsEvent1Amt>23368</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>23368</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15429</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>23368</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>23368</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15429</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15429</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>7939</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD RECORDED ALL MEETING MINUTES. THERE ARE NO OTHER COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO THE FILING OF THE FORM 990, A COPY IS PROVIDED TO THE ORGANIZATION'S BOARD AND MQS REVIEWS QUESTIONS AND FINANCIAL DATA WITH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD MEETS ANNUALLY AND DETERMINES THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING THE AGENCY DIRECTOR AND CASE MANAGER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS 990 AND FORM 1023 AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>