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        <EOYAmt>7216</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>231609</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>167457</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>70337</BOYAmt>
        <EOYAmt>64152</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>16240</BOYAmt>
        <EOYAmt>16393</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3843</BOYAmt>
        <EOYAmt>3843</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>682402</BOYAmt>
        <EOYAmt>648258</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6843</BOYAmt>
        <EOYAmt>11992</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>14891</BOYAmt>
        <EOYAmt>9979</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>21734</BOYAmt>
        <EOYAmt>21971</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>660668</BOYAmt>
        <EOYAmt>626287</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>660668</BOYAmt>
        <EOYAmt>626287</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>682402</BOYAmt>
        <EOYAmt>648258</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-34381</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>442543</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>370535</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>388549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>421889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>371223</CurrentTaxYearAmt>
        <TotalAmt>1994739</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>442543</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>370535</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>388549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>421889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>371223</CurrentTaxYearAmt>
        <TotalAmt>1994739</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1994739</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1289</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1708</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4689</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16574</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13993</CurrentTaxYearAmt>
        <TotalAmt>38253</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2032992</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98120</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98710</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>23500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>23500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>130686</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>95520</DepreciationAmt>
        <BookValueAmt>35166</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>77423</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71937</DepreciationAmt>
        <BookValueAmt>5486</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>64152</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>-1646</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>3899</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES</Desc>
        <Amt>7726</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9979</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA AWARDS</Event1Nm>
        <GrossReceiptsEvent1Amt>80557</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>80557</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23329</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SUPERHERO 5K</Event2Nm>
        <GrossReceiptsEvent2Amt>11900</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>11900</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3004</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>7165</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>7165</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1106</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>99622</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>99622</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27439</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27439</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>72183</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW MEMBERS ARE ELECTED BY A VOTE OF THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY DECISIONS ARE VOTED ON AND SUPERVISED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW AND ADHERE TO POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW AND APPROVE KEY OFFICER OR EMPLOYEE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>