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        <ProgramServicesAmt>47085</ProgramServicesAmt>
        <FundraisingAmt>628</FundraisingAmt>
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        <ProgramServicesAmt>23982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2665</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>8463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>17645</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>8583</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>11313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1256</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>11379</ManagementAndGeneralAmt>
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        <TotalAmt>55171</TotalAmt>
        <ProgramServicesAmt>51177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3994</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>46812</TotalAmt>
        <ManagementAndGeneralAmt>46812</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>16113</ProgramServicesAmt>
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        <ProgramServicesAmt>2441</ProgramServicesAmt>
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      <LandBldgEquipAccumDeprecAmt>17439</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>2398756</EOYAmt>
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        <EOYAmt>3255339</EOYAmt>
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        <EOYAmt>31420</EOYAmt>
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        <EOYAmt>531544</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2593795</EOYAmt>
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        <EOYAmt>2723795</EOYAmt>
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        <EOYAmt>3255339</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>2051073</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus4YearsAmt>107170</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>1238165</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>453954</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>818679</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1238165</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3230012</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>141</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23620</CurrentTaxYearAmt>
        <TotalAmt>23833</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <TotalAmt>2005</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
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      <GrossReceiptsRltdActivitiesAmt>571403</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.93020</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>495472</BookValueAmt>
      </LandGrp>
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        <BookValueAmt>1887151</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>8708</BookValueAmt>
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        <BookValueAmt>7425</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <OtherRevenueAmt>18510</OtherRevenueAmt>
      <RevenueNotReportedAmt>18510</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3611200</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3611200</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1578637</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>18510</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1560127</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1560127</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES NETTED WITH REVENUE ON PART VIII 18,510.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES NETTED WITH REVENUE ON PART VIII 18,510.</ExplanationTxt>
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        <Event1Nm>COME WALK WITH ME BREAKFAST</Event1Nm>
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        <CharitableContriEvent1Amt>164796</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>16250</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>23620</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8886</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>181046</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>164796</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>16250</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>23620</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8886</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>32506</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-16256</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO AND THE BOARD OF DIRECTORS REVIEW THE 990 TOGETHER PRIOR TO APPROVAL AND SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REGULARLY REVIEWS, MONITORS, AND ENFORCES THEIR CONFLICT OF INTEREST POLICY EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AND BASED UPON PERFORMANCE AND REVIEW OF COMPARABLE DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 61,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,227. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 33,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,979. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 61,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,330.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>
