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        <TotalAmt>185455</TotalAmt>
        <ProgramServicesAmt>167329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17199</ManagementAndGeneralAmt>
        <FundraisingAmt>927</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3775</TotalAmt>
        <ProgramServicesAmt>3435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>340</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>16095</TotalAmt>
        <ProgramServicesAmt>14036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1960</ManagementAndGeneralAmt>
        <FundraisingAmt>99</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6050</TotalAmt>
        <ManagementAndGeneralAmt>6050</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>100</TotalAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>8360</TotalAmt>
        <ProgramServicesAmt>7022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1338</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>760</TotalAmt>
        <ManagementAndGeneralAmt>760</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>1915</TotalAmt>
        <ProgramServicesAmt>1609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>306</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>1851</TotalAmt>
        <ProgramServicesAmt>1555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>296</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE/COMMUNICATION</Desc>
        <TotalAmt>4838</TotalAmt>
        <ProgramServicesAmt>4064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>774</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TUITION / SCHOLARSHIPS</Desc>
        <TotalAmt>4610</TotalAmt>
        <ProgramServicesAmt>4610</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING/COPYING</Desc>
        <TotalAmt>2602</TotalAmt>
        <ProgramServicesAmt>2446</ProgramServicesAmt>
        <FundraisingAmt>156</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES/SUBSCRIPTIONS</Desc>
        <TotalAmt>2452</TotalAmt>
        <ManagementAndGeneralAmt>2452</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3252</TotalAmt>
        <ProgramServicesAmt>1178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2003</ManagementAndGeneralAmt>
        <FundraisingAmt>71</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>242115</TotalAmt>
        <ProgramServicesAmt>207284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33578</ManagementAndGeneralAmt>
        <FundraisingAmt>1253</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>78184</BOYAmt>
        <EOYAmt>74523</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>85318</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1775</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>19418</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>16546</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4787</BOYAmt>
        <EOYAmt>2872</EOYAmt>
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        <EOYAmt>164488</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19432</BOYAmt>
        <EOYAmt>42847</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>42847</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>136292</BOYAmt>
        <EOYAmt>121641</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>136292</BOYAmt>
        <EOYAmt>121641</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>155724</BOYAmt>
        <EOYAmt>164488</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-14651</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>148565</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185680</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>174573</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>206343</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>215838</CurrentTaxYearAmt>
        <TotalAmt>930999</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>148565</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185680</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>174573</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>206343</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>215838</CurrentTaxYearAmt>
        <TotalAmt>930999</TotalAmt>
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      <PublicSupportTotal170Amt>930999</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>827</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>498</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>862</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1446</CurrentTaxYearAmt>
        <TotalAmt>3759</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>934758</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>25825</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99600</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99560</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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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        <DepreciationAmt>16546</DepreciationAmt>
        <BookValueAmt>2872</BookValueAmt>
      </EquipmentGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>230760</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>3296</OtherRevenueAmt>
      <RevenueNotReportedAmt>3296</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>227464</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>227464</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>245411</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>3296</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>3296</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>242115</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>242115</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT COSTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT COSTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT COPY OF THE IRS FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUNMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY INCLUDED IN THE STANDARD OPERATING PROCEDURES. THE POLICY REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED PRIOR TO IMPLEMENTATION OF CHANGES IN SALARY OR BENEFITS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO A MEMBER OF THE BOARD OR TO THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>