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      <InformationTechnologyGrp>
        <TotalAmt>32842</TotalAmt>
        <ProgramServicesAmt>10838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11166</ManagementAndGeneralAmt>
        <FundraisingAmt>10838</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>151002</TotalAmt>
        <ProgramServicesAmt>140718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10284</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3255</TotalAmt>
        <ProgramServicesAmt>3215</ProgramServicesAmt>
        <FundraisingAmt>40</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8420</TotalAmt>
        <ProgramServicesAmt>6736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1263</ManagementAndGeneralAmt>
        <FundraisingAmt>421</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>80789</TotalAmt>
        <ProgramServicesAmt>73922</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6867</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1048</TotalAmt>
        <ProgramServicesAmt>959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program Expenses</Desc>
        <TotalAmt>654190</TotalAmt>
        <ProgramServicesAmt>654190</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Volunteer Expenses</Desc>
        <TotalAmt>10511</TotalAmt>
        <ProgramServicesAmt>10511</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2211599</TotalAmt>
        <ProgramServicesAmt>1820455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>265248</ManagementAndGeneralAmt>
        <FundraisingAmt>125896</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>257324</BOYAmt>
        <EOYAmt>4656</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>424731</BOYAmt>
        <EOYAmt>733793</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>35000</BOYAmt>
        <EOYAmt>1150</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>59298</BOYAmt>
        <EOYAmt>52598</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3528319</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1150875</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2411020</BOYAmt>
        <EOYAmt>2377444</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>478235</BOYAmt>
        <EOYAmt>519170</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>21688</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3665608</BOYAmt>
        <EOYAmt>3710499</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19048</BOYAmt>
        <EOYAmt>51004</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2250</BOYAmt>
        <EOYAmt>23288</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>21298</BOYAmt>
        <EOYAmt>74292</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3542355</BOYAmt>
        <EOYAmt>3540080</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>101955</BOYAmt>
        <EOYAmt>96127</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3644310</BOYAmt>
        <EOYAmt>3636207</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3665608</BOYAmt>
        <EOYAmt>3710499</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-38171</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>30068</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1169638</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1344704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1216247</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1388022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1138566</CurrentTaxYearAmt>
        <TotalAmt>6257177</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>741784</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>505346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>775315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>899336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>985443</CurrentTaxYearAmt>
        <TotalAmt>3907224</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1911422</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1850050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1991562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2287358</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2124009</CurrentTaxYearAmt>
        <TotalAmt>10164401</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>75533</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>100943</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92001</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>384377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90811</CurrentTaxYearAmt>
        <TotalAmt>743665</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>75533</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>100943</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92001</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>384377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90811</CurrentTaxYearAmt>
        <TotalAmt>743665</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>9420736</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>16011</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13564</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15834</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>62033</CurrentTaxYearAmt>
        <TotalAmt>134677</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>16011</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13564</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15834</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>62033</CurrentTaxYearAmt>
        <TotalAmt>134677</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1927433</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1863614</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2007396</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2314593</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2186042</CurrentTaxYearAmt>
        <TotalAmt>10299078</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.91470</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.92180</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>187614</BeginningYearBalanceAmt>
        <ContributionsAmt>1000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>19037</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>3000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>766</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>203885</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>206095</BeginningYearBalanceAmt>
        <ContributionsAmt>1500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-13206</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>5900</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>875</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>187614</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>172213</BeginningYearBalanceAmt>
        <ContributionsAmt>6025</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>28621</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>764</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>206095</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>148087</BeginningYearBalanceAmt>
        <ContributionsAmt>5525</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>19165</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>564</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>172213</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>120804</BeginningYearBalanceAmt>
        <ContributionsAmt>6250</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>21559</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>526</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>148087</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.65000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.35000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>337740</OtherCostOrOtherBasisAmt>
        <BookValueAmt>337740</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2954918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>959436</DepreciationAmt>
        <BookValueAmt>1995482</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>72391</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54511</DepreciationAmt>
        <BookValueAmt>17880</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>163270</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>136928</DepreciationAmt>
        <BookValueAmt>26342</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2377444</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Barnabas Endowment Fund</Desc>
        <BookValueAmt>311300</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Barnabas Balanced Fund</Desc>
        <BookValueAmt>105980</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Barnabas Conservative Fund</Desc>
        <BookValueAmt>103982</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Barnabas Cash &amp; Equivalents</Desc>
        <BookValueAmt>-2092</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>519170</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits</Desc>
        <Amt>1600</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liability</Desc>
        <Amt>21688</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>23288</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2266913</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>30068</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>32861</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>32517</OtherRevenueAmt>
      <RevenueNotReportedAmt>95446</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2171467</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>1961</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>1961</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2173428</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2275016</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>32861</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>32517</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>65378</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2209638</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1961</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>1961</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2211599</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses of fundraisers = $18,689 and rental property expenses of $13,828.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses of fundraisers = $18,689 and rental property expenses of $13,828.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf</Event1Nm>
        <GrossReceiptsEvent1Amt>13742</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>13742</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>2253</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>8013</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>195</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1809</OtherDirectExpensesEvent1Amt>
        <Event2Nm>5K</Event2Nm>
        <GrossReceiptsEvent2Amt>4781</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>4781</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>1817</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>118</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2785</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>340</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>340</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>538</NonCashPrizesOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>39</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1122</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>18863</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>18863</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4608</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8013</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>352</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5716</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18689</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>174</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>511568</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 has been reviewed by the treasurer and the executive director and sent to each board member with a recommendation to approve.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually, directors and officers are required to sign the conflict of interest policy and disclose any real or apparent conflicts. During any board discussion or vote involving a potential conflict of interest, the affected member will excuse himself from the process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy and financial statements are available upon request and approval of management.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>