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        <ProgramServicesAmt>1693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>807</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7555</TotalAmt>
        <ProgramServicesAmt>5114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2441</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>34870</TotalAmt>
        <ProgramServicesAmt>23607</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11263</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8421</TotalAmt>
        <ProgramServicesAmt>5701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2720</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3821</TotalAmt>
        <ProgramServicesAmt>2587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1234</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE &amp;</Desc>
        <TotalAmt>4990</TotalAmt>
        <ProgramServicesAmt>3378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1612</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <TotalAmt>4439</TotalAmt>
        <ProgramServicesAmt>3005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1434</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND INVESTMENT ACC</Desc>
        <TotalAmt>2934</TotalAmt>
        <ProgramServicesAmt>1986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>948</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <TotalAmt>2671</TotalAmt>
        <ProgramServicesAmt>1808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>863</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4106</TotalAmt>
        <ProgramServicesAmt>2781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1325</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>189834</TotalAmt>
        <ProgramServicesAmt>107362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71965</ManagementAndGeneralAmt>
        <FundraisingAmt>10507</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>22926</BOYAmt>
        <EOYAmt>36280</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>61504</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>51401</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>15380</BOYAmt>
        <EOYAmt>10103</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>261043</BOYAmt>
        <EOYAmt>246911</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1250</BOYAmt>
        <EOYAmt>1250</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>300599</BOYAmt>
        <EOYAmt>294544</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <EOYAmt>5250</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1257</BOYAmt>
        <EOYAmt>1257</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1257</BOYAmt>
        <EOYAmt>6507</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>299342</BOYAmt>
        <EOYAmt>288037</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>299342</BOYAmt>
        <EOYAmt>288037</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>300599</BOYAmt>
        <EOYAmt>294544</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11183</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-22488</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>274062</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>329095</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>191754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>145319</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>148297</CurrentTaxYearAmt>
        <TotalAmt>1088527</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>274062</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>329095</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>191754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>145319</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>148297</CurrentTaxYearAmt>
        <TotalAmt>1088527</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>103575</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>984952</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>16331</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8653</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18361</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8698</CurrentTaxYearAmt>
        <TotalAmt>60211</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1148738</TotalSupportAmt>
      <PublicSupportCY170Pct>0.85740</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82110</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>61504</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51401</DepreciationAmt>
        <BookValueAmt>10103</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>10103</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>1257</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1257</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>61228</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>6100</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>55128</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12663</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER</Event2Nm>
        <GrossReceiptsEvent2Amt>300</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>300</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2331</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>61528</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>6100</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>55428</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14994</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14994</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>40434</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN EXECUTIVE COMMITTEE IS CALLED TO REVIEW THE FORM 990 PRIOR TO IT BEING SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS ARE ANNUALLY REQUIRED TO DISCLOSE CONFLICTS OF INTEREST OR SIGN A FORM CONFIRMING THAT NO CONFLICTS EXIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HUMAN RELATIONS COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY IS DETERMINED BY COMPARABILIY WITH OTHER NONPROFIT ORGANIZATIONS, LIMITED BY BUDGET CONSTRAINTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
