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        <ProgramServicesAmt>13821</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3257</TotalAmt>
        <ProgramServicesAmt>2280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>977</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>NEIGHBORHOOD ASSISTANCE</Desc>
        <TotalAmt>130686</TotalAmt>
        <ProgramServicesAmt>130686</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CITY BEAUTIFICATION</Desc>
        <TotalAmt>58840</TotalAmt>
        <ProgramServicesAmt>58840</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTING</Desc>
        <TotalAmt>50122</TotalAmt>
        <ProgramServicesAmt>50122</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>14429</TotalAmt>
        <ProgramServicesAmt>14429</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>29030</TotalAmt>
        <ProgramServicesAmt>29030</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>482761</TotalAmt>
        <ProgramServicesAmt>396114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56339</ManagementAndGeneralAmt>
        <FundraisingAmt>30308</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>245664</BOYAmt>
        <EOYAmt>292083</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>624848</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>18205</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>495267</BOYAmt>
        <EOYAmt>606643</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>5392</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>740931</BOYAmt>
        <EOYAmt>904118</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2066</BOYAmt>
        <EOYAmt>3466</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2066</BOYAmt>
        <EOYAmt>3466</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>738865</BOYAmt>
        <EOYAmt>895536</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>5116</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>738865</BOYAmt>
        <EOYAmt>900652</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>740931</BOYAmt>
        <EOYAmt>904118</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>161787</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>291720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>246828</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>237312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>868997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>568764</CurrentTaxYearAmt>
        <TotalAmt>2213621</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>291720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>246828</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>237312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>868997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>568764</CurrentTaxYearAmt>
        <TotalAmt>2213621</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2213621</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6201</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25531</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>37567</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2251188</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>143066</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>ART SALES 1,394 BENCHES AND PLANTERS 4,858 CHRISTMAS TREE PROJECT 7,160 CITY BEAUTIFICATION 0 FACADE IMPROVEMENT PROGRAM 0 FARMERS MARKET 0 HOUSE NUMBER PLAQUES 1,715 MISCELLANEOUS 9,820 STREET SCAPE 0 TREE PROJECT 11,450 VEGETABLE GARDENS 1,170</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>33879</OtherCostOrOtherBasisAmt>
        <BookValueAmt>33879</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>582081</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16874</DepreciationAmt>
        <BookValueAmt>565207</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>5366</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>566</DepreciationAmt>
        <BookValueAmt>4800</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3522</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>765</DepreciationAmt>
        <BookValueAmt>2757</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>606643</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE ORGANIZATION INCLUDES THE FOLLOWING: 1) TO PROMOTE THE HISTORIC PRESERVATION, PROTECTION AND USE OF THE CITY OF LATROBE'S TRADITIONAL DOWNTOWN AREA, INCLUDING THAT AREAS'COMMERCIAL, CIVIC AND RELIGIOUS ENTERPRISES AND RESIDENCES. 2) TO TAKE REMEDIAL ACTIONS TO ELIMINATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF THE CITY OF LATROBE'S TRADITIONAL DOWNTOWN AREA AND THEREBY PROMOTE THE CITY OF LATROBE'S HISTORIC PRESERVATION, CONTRIBUTE TO ITS COMMUNITY BETTERMENT WHILE LESSENING THE BURDENS OF THE CITY OF LATROBE'S GOVERNMENT. 3) TO DISSEMINATE INFORMATION OF AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE AND PUBLIC USE OF THE CITY OF LATROBE'S TRADITIONAL DOWNTOWN AREA. 4) TO HOLD MEETINGS, SEMINARS AND OTHER ACTIVITIES FOR THE INSTRUCTION OF MEMBERS AND THE PUBLIC IN THOSE ACTIVITIES SUCH AS BUILDING REHABILITATION AND DESIGN, ECONOMIC RESTRUCTURING AND PLANNING MANAGEMENT THAT FOSTER THE PRESERVATION OF THE CITY OF LATROBE'S TRADITIONAL DOWNTOWN AREA, AND ENHANCE THE UNDERSTANDING AND APPRECIATION OF ITS HISTORY, CULTURE AND ARCHITECTURE. 5) TO AID, WORK WITH AND PARTICIPATE IN THE ACTIVITIES OF OTHER ORGANIZATIONS, INDIVIDUALS AND PUCBLIC AND PRIVATE ENTITIES LOCATED WITHIN AND OUTSIDE THE CITY OF LATROBE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS DISCUSSED ON AN AS-NEEDED BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>