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        <RelatedOrExemptFuncIncomeAmt>159</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>16489</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>76</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>15786</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>15786</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>15786</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15786</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>449851</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>32275</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>76</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>97461</TotalAmt>
        <ProgramServicesAmt>68223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19492</ManagementAndGeneralAmt>
        <FundraisingAmt>9746</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>81379</TotalAmt>
        <ProgramServicesAmt>75682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5697</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>5209</TotalAmt>
        <ProgramServicesAmt>4271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>677</ManagementAndGeneralAmt>
        <FundraisingAmt>261</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>18561</TotalAmt>
        <ProgramServicesAmt>15220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2413</ManagementAndGeneralAmt>
        <FundraisingAmt>928</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8100</TotalAmt>
        <ProgramServicesAmt>1500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>5998</TotalAmt>
        <ProgramServicesAmt>993</ProgramServicesAmt>
        <FundraisingAmt>5005</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3594</TotalAmt>
        <ProgramServicesAmt>2947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>467</ManagementAndGeneralAmt>
        <FundraisingAmt>180</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5463</TotalAmt>
        <ProgramServicesAmt>4480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>710</ManagementAndGeneralAmt>
        <FundraisingAmt>273</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>39191</TotalAmt>
        <ProgramServicesAmt>32137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5095</ManagementAndGeneralAmt>
        <FundraisingAmt>1959</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>678</TotalAmt>
        <FundraisingAmt>678</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>3434</TotalAmt>
        <ProgramServicesAmt>2816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>446</ManagementAndGeneralAmt>
        <FundraisingAmt>172</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>2023 A/R ADJUSTMENT</Desc>
        <TotalAmt>25701</TotalAmt>
        <ProgramServicesAmt>8567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8567</ManagementAndGeneralAmt>
        <FundraisingAmt>8567</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK TRANSACTION FEES</Desc>
        <TotalAmt>6188</TotalAmt>
        <FundraisingAmt>6188</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <TotalAmt>5524</TotalAmt>
        <ProgramServicesAmt>4666</ProgramServicesAmt>
        <FundraisingAmt>858</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>5336</TotalAmt>
        <ProgramServicesAmt>5176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107</ManagementAndGeneralAmt>
        <FundraisingAmt>53</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>311817</TotalAmt>
        <ProgramServicesAmt>226678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50271</ManagementAndGeneralAmt>
        <FundraisingAmt>34868</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>49056</BOYAmt>
        <EOYAmt>17694</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>114082</BOYAmt>
        <EOYAmt>260648</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>5000</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>41616</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>41616</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <BOYAmt>168138</BOYAmt>
        <EOYAmt>283342</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>53615</BOYAmt>
        <EOYAmt>10785</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>8108</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>20000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>61723</BOYAmt>
        <EOYAmt>38893</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>9915</BOYAmt>
        <EOYAmt>147949</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>96500</BOYAmt>
        <EOYAmt>96500</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>106415</BOYAmt>
        <EOYAmt>244449</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>168138</BOYAmt>
        <EOYAmt>283342</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>138034</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>211070</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>197428</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>235762</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>337185</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>417501</CurrentTaxYearAmt>
        <TotalAmt>1398946</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>13229</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5932</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13703</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28508</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16489</CurrentTaxYearAmt>
        <TotalAmt>77861</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>224299</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>203360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>249465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>365693</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>433990</CurrentTaxYearAmt>
        <TotalAmt>1476807</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>43000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23540</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22054</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68678</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7500</CurrentTaxYearAmt>
        <TotalAmt>164772</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>16000</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>58678</CurrentTaxYearMinus1YearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>59000</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>76</CurrentTaxYearAmt>
        <TotalAmt>3384</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>2651</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>655</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>76</CurrentTaxYearAmt>
        <TotalAmt>3384</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>226950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>204015</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>249467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>365693</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>434066</CurrentTaxYearAmt>
        <TotalAmt>1480191</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.83240</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.75960</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00230</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00960</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>19811</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19811</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15094</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15094</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6711</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6711</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>DAVID BREWSTER</BusinessNameLine1Txt>
        </BusinessName>
        <LoanPurposeTxt>SECURITY DEPOSIT</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>18333</OriginalPrincipalAmt>
        <BalanceDueAmt>8108</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>8108</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is provided to the board electronically for review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by providing copies upon request at its principal office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>