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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>10508</ManagementAndGeneralAmt>
        <FundraisingAmt>1280</FundraisingAmt>
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        <FundraisingAmt>368</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>4916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9468</ManagementAndGeneralAmt>
        <FundraisingAmt>687</FundraisingAmt>
      </OfficeExpensesGrp>
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        <ProgramServicesAmt>53259</ProgramServicesAmt>
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        <FundraisingAmt>3712</FundraisingAmt>
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        <ManagementAndGeneralAmt>43</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>2990</ManagementAndGeneralAmt>
        <FundraisingAmt>128</FundraisingAmt>
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        <ProgramServicesAmt>15976</ProgramServicesAmt>
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        <FundraisingAmt>1893</FundraisingAmt>
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        <Desc>PROFESSIONAL DUES</Desc>
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        <ProgramServicesAmt>11241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12292</ManagementAndGeneralAmt>
        <FundraisingAmt>1090</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>584501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108283</ManagementAndGeneralAmt>
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        <EOYAmt>88575</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>13982</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>142955</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>86308</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>56647</EOYAmt>
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        <EOYAmt>296257</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>707362</BOYAmt>
        <EOYAmt>866950</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>51314</EOYAmt>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>46175</BOYAmt>
        <EOYAmt>328381</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>138569</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>420000</BOYAmt>
        <EOYAmt>400000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>661187</BOYAmt>
        <EOYAmt>538569</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>707362</BOYAmt>
        <EOYAmt>866950</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-124980</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>2362</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>556830</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>838921</CurrentTaxYearMinus1YearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>556830</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>808247</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>838921</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>587997</CurrentTaxYearAmt>
        <TotalAmt>3713476</TotalAmt>
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      <PublicSupportTotal170Amt>3090669</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>843</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6713</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-3564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3221</CurrentTaxYearAmt>
        <TotalAmt>8158</TotalAmt>
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      <OtherIncome170Grp>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
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        <InvestmentEarningsOrLossesAmt>2362</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1331</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>26372</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-3558</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1246</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>174</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>25341</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25034</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6665</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1214</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>166</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>30319</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25715</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>699</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1197</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>183</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>25034</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>1826</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1177</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>188</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>25715</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>23494</DepreciationAmt>
        <BookValueAmt>12563</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>36329</DepreciationAmt>
        <BookValueAmt>44084</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>26485</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>56647</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>26372</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>269885</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>277067</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>651467</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>58942</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>2362</OtherRevenueAmt>
      <RevenueNotReportedAmt>61304</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>590163</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>590163</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>774085</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>58942</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>58942</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>715143</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>715143</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTIONS FROM ENDOWMENT FUNDS ARE AVAILABLE FOR GENERAL OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>73105</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>52566</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>20539</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>203</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>20538</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>853</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>73105</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>52566</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>20539</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>203</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>20538</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>853</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21594</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-1055</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="22015534">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROGRAM BUILDING COSTS</GrantTypeTxt>
        <RecipientCnt>138</RecipientCnt>
        <NonCashAssistanceAmt>270831</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COSTS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BUILDING COSTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT FUNDS ARE MANAGED BY THE ORGANIZATION TO COMPLETE BUILDING REPAIRS ON PROGRAM PARTICIPANTS PROPERTIES. UPON COMPLETION OF PROJECTS, NO FURTHER MONITORING IS CONSIDERED NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS COMPARABLE WAGES IN THE COMMUNITY FOR THE POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUESET.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
