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        <TotalAmt>6348</TotalAmt>
        <ProgramServicesAmt>6348</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>2908</TotalAmt>
        <ProgramServicesAmt>2892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>1876</TotalAmt>
        <ManagementAndGeneralAmt>1876</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>323966</TotalAmt>
        <ProgramServicesAmt>279374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42759</ManagementAndGeneralAmt>
        <FundraisingAmt>1833</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>100</BOYAmt>
        <EOYAmt>37585</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>42192</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>355039</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>193576</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>172665</BOYAmt>
        <EOYAmt>161463</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>578787</BOYAmt>
        <EOYAmt>602154</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>603</BOYAmt>
        <EOYAmt>603</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>794347</BOYAmt>
        <EOYAmt>801805</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2735</BOYAmt>
        <EOYAmt>2785</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2735</BOYAmt>
        <EOYAmt>2785</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>777884</BOYAmt>
        <EOYAmt>785292</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>13728</BOYAmt>
        <EOYAmt>13728</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>791612</BOYAmt>
        <EOYAmt>799020</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>794347</BOYAmt>
        <EOYAmt>801805</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7408</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1045239</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1157911</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1221652</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>458816</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>308007</CurrentTaxYearAmt>
        <TotalAmt>4191625</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1045239</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1157911</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1221652</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>458816</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>308007</CurrentTaxYearAmt>
        <TotalAmt>4191625</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>84616</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4107009</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9701</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10009</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8514</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22366</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23367</CurrentTaxYearAmt>
        <TotalAmt>73957</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3419</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>3619</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4269201</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96200</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97950</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>8800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>8800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>143632</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56439</DepreciationAmt>
        <BookValueAmt>87193</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>43950</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26460</DepreciationAmt>
        <BookValueAmt>17490</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>56263</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51035</DepreciationAmt>
        <BookValueAmt>5228</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>102394</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59642</DepreciationAmt>
        <BookValueAmt>42752</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>161463</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Sales Tax Refund</Desc>
        <BookValueAmt>603</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>603</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Holiday Mail</Event1Nm>
        <GrossReceiptsEvent1Amt>66179</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>66179</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1264</OtherDirectExpensesEvent1Amt>
        <Event2Nm>None</Event2Nm>
        <GrossReceiptsTotalAmt>66179</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>66179</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1264</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1264</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>64915</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>52</ContributionCnt>
        <NoncashContributionsRptF990Amt>38462</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Invoiced Discounts</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT TO THE ORGANIZATION THEIR COMPLIANCE AND AGREEMENT WITH THE CONFLICT OF INTEREST POLICY AT THE JANUARY MEETING EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
