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      <OccupancyGrp>
        <TotalAmt>477107</TotalAmt>
        <ProgramServicesAmt>333975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47711</ManagementAndGeneralAmt>
        <FundraisingAmt>95421</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>256209</TotalAmt>
        <ProgramServicesAmt>179346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25621</ManagementAndGeneralAmt>
        <FundraisingAmt>51242</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>22276</TotalAmt>
        <ProgramServicesAmt>15593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2228</ManagementAndGeneralAmt>
        <FundraisingAmt>4455</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <TotalAmt>31819</TotalAmt>
        <ProgramServicesAmt>22273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3182</ManagementAndGeneralAmt>
        <FundraisingAmt>6364</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>43170</TotalAmt>
        <ProgramServicesAmt>30219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4317</ManagementAndGeneralAmt>
        <FundraisingAmt>8634</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP EXPENES</Desc>
        <TotalAmt>28953</TotalAmt>
        <ProgramServicesAmt>20267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2895</ManagementAndGeneralAmt>
        <FundraisingAmt>5791</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>49673</TotalAmt>
        <ProgramServicesAmt>34771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4967</ManagementAndGeneralAmt>
        <FundraisingAmt>9935</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1476262</TotalAmt>
        <ProgramServicesAmt>1033383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>147626</ManagementAndGeneralAmt>
        <FundraisingAmt>295253</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>402130</BOYAmt>
        <EOYAmt>651322</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2342</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7660</BOYAmt>
        <EOYAmt>11759</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4366601</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1269040</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3488234</BOYAmt>
        <EOYAmt>3097561</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>6542</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3900366</BOYAmt>
        <EOYAmt>3767184</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>33829</BOYAmt>
        <EOYAmt>34830</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>58400</BOYAmt>
        <EOYAmt>57400</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2955862</BOYAmt>
        <EOYAmt>2637666</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3048091</BOYAmt>
        <EOYAmt>2729896</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>811572</BOYAmt>
        <EOYAmt>996585</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>40703</BOYAmt>
        <EOYAmt>40703</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>852275</BOYAmt>
        <EOYAmt>1037288</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3900366</BOYAmt>
        <EOYAmt>3767184</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>185012</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1256310</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>555217</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>822138</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>681662</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1661274</CurrentTaxYearAmt>
        <TotalAmt>4976601</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1256310</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>555217</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>822138</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>681662</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1661274</CurrentTaxYearAmt>
        <TotalAmt>4976601</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4976601</PublicSupportTotal170Amt>
      <TotalSupportAmt>4976601</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>1377768</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>929868</DepreciationAmt>
        <BookValueAmt>447900</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>434530</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>339172</DepreciationAmt>
        <BookValueAmt>95358</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2554303</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>2554303</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3097561</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability</Desc>
        <Amt>2637666</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2637666</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1661274</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1661274</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1661274</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1476262</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1476262</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1476262</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body meeting documentation Part VI line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>There are no committees with authority to act on behalf of the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>There are no committees with authority to act on behalf of the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by the Chief Executive Officer and Treasurer, then the 990 is provided to the full board before filing with the IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is reviewed annually by Board; potential issues are bought up to members of the Executive Committee of the Board</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary ranges provided by National Boys and Girls Club based on job description, budget, similar position with other non profits in the area. Reviewed by executive committee and ED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary ranges provided by National Boys and Girls Club based on job description, budget, similar position with other non profits in the area. Reviewed by executive committee and ED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents are made available to the public</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
