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      <CashNonInterestBearingGrp>
        <BOYAmt>32019</BOYAmt>
        <EOYAmt>37010</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>194783</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>149102</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>48026</BOYAmt>
        <EOYAmt>45681</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>17952</BOYAmt>
        <EOYAmt>44653</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>97997</BOYAmt>
        <EOYAmt>127344</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3446</BOYAmt>
        <EOYAmt>4393</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>26400</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3446</BOYAmt>
        <EOYAmt>30793</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>94551</BOYAmt>
        <EOYAmt>96551</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>94551</BOYAmt>
        <EOYAmt>96551</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>97997</BOYAmt>
        <EOYAmt>127344</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2000</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>131550</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>122400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>167733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>148027</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>206452</CurrentTaxYearAmt>
        <TotalAmt>776162</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>131550</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>122400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>167733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>148027</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>206452</CurrentTaxYearAmt>
        <TotalAmt>776162</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>776162</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>64</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>113</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>57</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>78</CurrentTaxYearAmt>
        <TotalAmt>380</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>64</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>113</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>57</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>78</CurrentTaxYearAmt>
        <TotalAmt>380</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>57415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>38812</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40333</CurrentTaxYearAmt>
        <TotalAmt>187764</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>189029</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>161280</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>191277</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>175857</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>246863</CurrentTaxYearAmt>
        <TotalAmt>964306</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.80490</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.78600</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>7564</OtherCostOrOtherBasisAmt>
        <BookValueAmt>7564</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>76030</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37913</DepreciationAmt>
        <BookValueAmt>38117</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1875</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1875</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>109314</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>109314</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>45681</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>grant receivable</Desc>
        <BookValueAmt>35900</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>prepaid insurance</Desc>
        <BookValueAmt>8753</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>44653</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>257089</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>257089</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>257089</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>255089</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>255089</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>255089</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>dinner event</Event1Nm>
        <GrossReceiptsEvent1Amt>13769</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>2065</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>11704</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>2187</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1356</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>13769</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>2065</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11704</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2187</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1356</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3543</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>8161</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive board reivews the return before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to disclose possible conflicts of interest in writing. The Board votes to authorize or reject any transaction or take any other action deemed necessary to address the conflict and protect the entitys best interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive board determines the executive director salary and the board votes to approve.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contracted interviewer fees - $22,136</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>