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        <PersonNm>GARY WELCH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>107510</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>0</FederatedCampaignsAmt>
      <MembershipDuesAmt>0</MembershipDuesAmt>
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      <RelatedOrganizationsAmt>0</RelatedOrganizationsAmt>
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      <ProgramServiceRevenueGrp>
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      <TotalOthProgramServiceRevGrp>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>7491</ExclusionAmt>
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      <IncmFromInvestBondProceedsGrp>
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        <PersonalAmt>0</PersonalAmt>
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        <ExclusionAmt>-5687</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
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        <ExclusionAmt>1804</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>52022</ProgramServicesAmt>
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        <ProgramServicesAmt>37233</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>3848</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>35</TotalAmt>
        <ProgramServicesAmt>35</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>20290</TotalAmt>
        <ManagementAndGeneralAmt>20290</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <FundraisingAmt>2993</FundraisingAmt>
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        <ManagementAndGeneralAmt>1100</ManagementAndGeneralAmt>
        <FundraisingAmt>713</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>17229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21959</ManagementAndGeneralAmt>
        <FundraisingAmt>33132</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>286</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>16062</ProgramServicesAmt>
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        <FundraisingAmt>526</FundraisingAmt>
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        <ProgramServicesAmt>41</ProgramServicesAmt>
        <ManagementAndGeneralAmt>707</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>265</TotalAmt>
        <ManagementAndGeneralAmt>265</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>4541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>831</ManagementAndGeneralAmt>
        <FundraisingAmt>75</FundraisingAmt>
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        <Desc>IN KIND EXPENSES</Desc>
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        <ProgramServicesAmt>1474359</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BUNDLE SUPPLIES</Desc>
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        <ProgramServicesAmt>174007</ProgramServicesAmt>
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        <FundraisingAmt>9404</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <FundraisingAmt>1407</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES &amp; PROCESSING FEES</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>525</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>1705406</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>62153</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>566390</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearAmt>1443</CurrentTaxYearAmt>
        <TotalAmt>5875</TotalAmt>
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      <Form990ScheduleAPartVIGrp>
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        <ExplanationTxt>MISCELLANEOUS REVENUE</ExplanationTxt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleG documentId="R000005" softwareId="25022730" softwareVersionNum="v1.00">
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        <CharitableContriEvent1Amt>12086</CharitableContriEvent1Amt>
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        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>0</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING TENNIS TOURNAMENT</Event2Nm>
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        <CharitableContriEvent2Amt>8387</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>2180</GrossRevenueEvent2Amt>
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        <NonCashPrizesEvent2Amt>0</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>2282</RentFacilityCostsEvent2Amt>
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        <EntertainmentEvent2Amt>0</EntertainmentEvent2Amt>
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        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <CharitableContriOtherEventsAmt>7106</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>717</GrossRevenueOtherEventsAmt>
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        <NonCashPrizesOtherEventsAmt>0</NonCashPrizesOtherEventsAmt>
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        <FoodAndBeverageOtherEventsAmt>1920</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>0</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>37401</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>27579</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>9822</GrossRevenueTotalEventsAmt>
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        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5062</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10447</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>0</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15509</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-5687</NetIncomeSummaryAmt>
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        <NoncashContributionsRptF990Amt>1474359</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. UPON APPROVAL OF THE COMMITTEE, THE RETURN IS SUBMITTED TO THE WHOLE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE AND EXECUTIVE COMMITTEES DID MARKET RESEARCH AND ANALYSIS, MET WITH COMMITTEES AND PRESENTED COMPENSATION RECOMMENDATION TO THE BOARD. BOARD OF DIRECTORS VOTED TO APPROVE BASED ON THE FINANCE COMMITTEE'S RECOMMENDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND IRS.GOV AND ON ORGANIZATION WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>