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        <ProgramServicesAmt>13651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2901</ManagementAndGeneralAmt>
        <FundraisingAmt>512</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>45270</TotalAmt>
        <ProgramServicesAmt>36216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7696</ManagementAndGeneralAmt>
        <FundraisingAmt>1358</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>40683</TotalAmt>
        <ProgramServicesAmt>32546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6916</ManagementAndGeneralAmt>
        <FundraisingAmt>1221</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7837</TotalAmt>
        <ProgramServicesAmt>6270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1332</ManagementAndGeneralAmt>
        <FundraisingAmt>235</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4004</TotalAmt>
        <ProgramServicesAmt>3203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>681</ManagementAndGeneralAmt>
        <FundraisingAmt>120</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21025</TotalAmt>
        <ProgramServicesAmt>16820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3574</ManagementAndGeneralAmt>
        <FundraisingAmt>631</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>73914</TotalAmt>
        <ProgramServicesAmt>59131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12565</ManagementAndGeneralAmt>
        <FundraisingAmt>2218</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>12169</TotalAmt>
        <ProgramServicesAmt>9735</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2069</ManagementAndGeneralAmt>
        <FundraisingAmt>365</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>37133</TotalAmt>
        <ProgramServicesAmt>29706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6313</ManagementAndGeneralAmt>
        <FundraisingAmt>1114</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>81682</TotalAmt>
        <ProgramServicesAmt>65346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13886</ManagementAndGeneralAmt>
        <FundraisingAmt>2450</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>23835</TotalAmt>
        <ProgramServicesAmt>19068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4052</ManagementAndGeneralAmt>
        <FundraisingAmt>715</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>27348</TotalAmt>
        <ProgramServicesAmt>21879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4649</ManagementAndGeneralAmt>
        <FundraisingAmt>820</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EquipmentVehicle Expense</Desc>
        <TotalAmt>5164</TotalAmt>
        <ProgramServicesAmt>4131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>878</ManagementAndGeneralAmt>
        <FundraisingAmt>155</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other Expenses and Fees</Desc>
        <TotalAmt>50753</TotalAmt>
        <ProgramServicesAmt>40602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8628</ManagementAndGeneralAmt>
        <FundraisingAmt>1523</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program supplies and Expense</Desc>
        <TotalAmt>7319</TotalAmt>
        <ProgramServicesAmt>5855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1244</ManagementAndGeneralAmt>
        <FundraisingAmt>220</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>20956</TotalAmt>
        <FundraisingAmt>20956</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1020198</TotalAmt>
        <ProgramServicesAmt>799393</ProgramServicesAmt>
        <ManagementAndGeneralAmt>169871</ManagementAndGeneralAmt>
        <FundraisingAmt>50934</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>125469</BOYAmt>
        <EOYAmt>209131</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>61836</BOYAmt>
        <EOYAmt>11800</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>82624</BOYAmt>
        <EOYAmt>79653</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>7000</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1342622</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>362137</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>992920</BOYAmt>
        <EOYAmt>980485</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>706549</BOYAmt>
        <EOYAmt>763078</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1969398</BOYAmt>
        <EOYAmt>2051147</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10719</BOYAmt>
        <EOYAmt>74694</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10719</BOYAmt>
        <EOYAmt>74694</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1772283</BOYAmt>
        <EOYAmt>1778446</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>186396</BOYAmt>
        <EOYAmt>198007</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1958679</BOYAmt>
        <EOYAmt>1976453</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1969398</BOYAmt>
        <EOYAmt>2051147</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>54797</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-37023</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearAmt>492948</CurrentTaxYearAmt>
        <TotalAmt>492948</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearAmt>492948</CurrentTaxYearAmt>
        <TotalAmt>492948</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>64800</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>428148</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>65306</CurrentTaxYearAmt>
        <TotalAmt>65306</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>558254</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1219207</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>309663</DepreciationAmt>
        <BookValueAmt>909544</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>123415</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52474</DepreciationAmt>
        <BookValueAmt>70941</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>980485</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Investments in marketable securitie</Desc>
        <BookValueAmt>565071</BookValueAmt>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Beneficial interest in assets held</Desc>
        <BookValueAmt>198007</BookValueAmt>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>763078</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1074995</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1074995</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1074995</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1020198</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1020198</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1020198</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF SCRAMBL</Event1Nm>
        <GrossReceiptsEvent1Amt>26607</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>26607</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12316</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DANCE</Event2Nm>
        <GrossReceiptsEvent2Amt>10516</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>10516</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6263</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>37123</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>37123</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18579</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18579</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18544</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCYS EXECUTIVE COMMITTEE RECEIVES A COPY OF THE FORM 990 AND REVIEWS ITS CONTENTS PRIO TO SIGNING AND SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE BEGINNING OF EACH NEW FISICAL YEAR ALL THE BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR THEIR REVIEW. EACH DIRECTOR IS THEN REQUIRED TO SIGN A FORM ACKNOWLEDING THEIR RECEIPT OF THE POLICY. THEN REQUIRED TO SIGN A FORM ACKNOWLEDING THEIR RECEIPT OF THE POLICY. PRIOR TO EACH VOTE AT BOARD MEETINGS, THE CHAIR INQUIRES OF THOSE IN ATTTENDANCE IF ANY MEMEBER HAS A CONFLICT OF INTEREST AND WILL NE RECUSING THEMSELVES DISCUSSION AND VOTING ON THE ISSUE. THE CHAIR AND THE EXECUTIVE DIRECTOR CONTINUALLY MONITOR SITUATIONS THAT MAY RESULT IN A REAL OR PERCEIVED CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE EXECUTIVE COMMITTEE UNDERTAKES THE TASK OF PERFORMING AN EVALUATION OF THE EXECUTIVE DIRECTOR. PART OF THIS PROCESS IS TO REVIEW THE CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARE HER COMPENSATION WITH THAT OF OTHERS HOLDING SIMILAR POSTIONS IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE EXECUTIVE COMMITTEE UNDERTAKES THE TASK OF PERFORMING AN EVALUATION OF THE EXECUTIVE DIRECTOR. PART OF THIS PROCESS IS TO REVIEW THE CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARE HER COMPENSATION WITH THAT OF OTHERS HOLDING SIMILAR POSTIONS IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCY MAKES ITS FORM 990, BY LAWS, CONFLICT OF INTEREST POLICY AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>