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        <ProgramServicesAmt>3452</ProgramServicesAmt>
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        <Desc>NM PROJECT</Desc>
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        <ProgramServicesAmt>6286</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>YOUTH PROGRAMS</Desc>
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      <OtherExpensesGrp>
        <Desc>GRANT EXPENSE AND PAY OUTS</Desc>
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        <ProgramServicesAmt>69640</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROG AND FUNDRAISING COSTS</Desc>
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        <ProgramServicesAmt>25103</ProgramServicesAmt>
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        <ProgramServicesAmt>147552</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <InventoriesForSaleOrUseGrp>
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      <LandBldgEquipAccumDeprecAmt>303293</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>248070</EOYAmt>
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        <EOYAmt>912</EOYAmt>
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        <EOYAmt>888666</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>705</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>6211</BOYAmt>
        <EOYAmt>705</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>909111</BOYAmt>
        <EOYAmt>887961</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>909111</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>915322</BOYAmt>
        <EOYAmt>888666</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-28855</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>8545</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-840</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>58239</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44418</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>88667</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88002</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85267</CurrentTaxYearAmt>
        <TotalAmt>364593</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>55625</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>93161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83208</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33305</CurrentTaxYearAmt>
        <TotalAmt>349042</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>113864</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>137579</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>171875</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>171745</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>118572</CurrentTaxYearAmt>
        <TotalAmt>713635</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>713635</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>281</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>204</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>227</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125</CurrentTaxYearAmt>
        <TotalAmt>984</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>204</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>227</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125</CurrentTaxYearAmt>
        <TotalAmt>984</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>137726</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>172079</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>171972</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>118697</CurrentTaxYearAmt>
        <TotalAmt>714619</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99860</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99860</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
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        <BookValueAmt>150000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>225936</DepreciationAmt>
        <BookValueAmt>375348</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>111683</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55186</DepreciationAmt>
        <BookValueAmt>56497</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20902</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22171</DepreciationAmt>
        <BookValueAmt>-1269</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>580576</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY REPRESENTATIVES OF THE GOVERNING BODY, NAMELY THE EXALTED RULER AND ANY OTHER OFFICERS OR BOARD MEMBERS HE OR SHE MAY CHOOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SHOULD ANY ONE DESIRE TO REVIEW OUR GOVERNING DOCUMENTS, TAX RETURN, OR CONFLICT OF INTEREST POLICY, WE MAKE THOSE DOCUMENTS AVAILABLE UPON FORMAL WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>