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      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>7200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7200</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>14400</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>58977</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>53686</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>68262</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>73021</CurrentTaxYearAmt>
        <TotalAmt>313848</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>313848</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>92</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>73</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>165</TotalAmt>
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      <TotalSupportAmt>314013</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>24506</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>49344</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40086</DepreciationAmt>
        <BookValueAmt>9258</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9258</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MISSION IS TO PROVIDE COMPANIONSHIP, ENTERTAINMENT, AND SOCIAL OPPORTUNITY FOR PEOPLE AGE 60 AND OVER, AS WELL AS SELF-EXPRESSION IN GOOD CITIZENSHIP REGARDLESS OF RACE, COLOR, OR ETHNIC BACKGROUND. IT IS ALSO A FOCAL POINT FOR DELIVERY OF BASIC SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVISION OF DAILY ACTIVITIES FOR SENIOR CITIZENS INCLUDING MEALS, TRIPS, MEETING NUTRITIONAL AND SUPPORT MEALS. APPROXIMATELY 75 INDIVIDUALS WERE SERVED IN THIS FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEETS WITH THE OFFICERS TO GO OVER FORM 990 AT ITS REGULARLY SCHEDULED BOARD MEETING. THE EXECUTIVE DIRECTOR SIGNS AND SUBMITS THE FORM 990 EITHER PRIOR TO OR CONTEMPORANEOUSLY WITH THE REVIEW OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
