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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>3574</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>7372</ExclusionAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>117451</TotalAmt>
        <ProgramServicesAmt>109967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7484</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>32295</TotalAmt>
        <ProgramServicesAmt>30237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2058</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>8849</TotalAmt>
        <ProgramServicesAmt>8285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>564</ManagementAndGeneralAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>259353</TotalAmt>
        <ProgramServicesAmt>200032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59321</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>51591</TotalAmt>
        <ProgramServicesAmt>39791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11800</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>7174</TotalAmt>
        <ProgramServicesAmt>4842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2332</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>36785</TotalAmt>
        <ProgramServicesAmt>18150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18635</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>19030</TotalAmt>
        <ProgramServicesAmt>15742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3288</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>4526</TotalAmt>
        <ProgramServicesAmt>1474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3052</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1200</TotalAmt>
        <ManagementAndGeneralAmt>1200</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>35028</TotalAmt>
        <ProgramServicesAmt>23548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11480</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>43421</TotalAmt>
        <ProgramServicesAmt>28747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14674</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BUILDING REPAIRS AND MA</Desc>
        <TotalAmt>102589</TotalAmt>
        <ProgramServicesAmt>27200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75389</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>100137</TotalAmt>
        <ProgramServicesAmt>89476</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10661</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>11645</TotalAmt>
        <ProgramServicesAmt>6801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4844</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>7480</TotalAmt>
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        <ManagementAndGeneralAmt>4314</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>377</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>607835</ProgramServicesAmt>
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        <EOYAmt>141366</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>67977</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>347638</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>37383</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1499863</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>959753</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>446067</BOYAmt>
        <EOYAmt>540110</EOYAmt>
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        <BOYAmt>950649</BOYAmt>
        <EOYAmt>1134474</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>144218</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>144218</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>483998</BOYAmt>
        <EOYAmt>645235</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>345021</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>830926</BOYAmt>
        <EOYAmt>990256</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>950649</BOYAmt>
        <EOYAmt>1134474</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>159330</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>501111</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>654455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>599178</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>630673</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1001242</CurrentTaxYearAmt>
        <TotalAmt>3386659</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>501111</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>654455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>599178</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>630673</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1001242</CurrentTaxYearAmt>
        <TotalAmt>3386659</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>51931</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3334728</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1492</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1777</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1301</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1523</CurrentTaxYearAmt>
        <TotalAmt>9437</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>26153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21859</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6135</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3574</CurrentTaxYearAmt>
        <TotalAmt>57721</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>2258</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>580</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>850</CurrentTaxYearAmt>
        <TotalAmt>12955</TotalAmt>
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      <TotalSupportAmt>3466772</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96190</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96360</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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        <InvestmentCostOrOtherBasisAmt>1000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1126821</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>784604</DepreciationAmt>
        <BookValueAmt>342217</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>11653</DepreciationAmt>
        <BookValueAmt>171076</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>189313</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>163496</DepreciationAmt>
        <BookValueAmt>25817</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>540110</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1173812</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>143814</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>16960</OtherRevenueAmt>
      <RevenueNotReportedAmt>160774</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1013038</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1013038</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1014482</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>143814</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>16960</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>160774</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>853708</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>853708</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 3,445. FUNDRAISING EXPENSES 13,515.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 3,445. FUNDRAISING EXPENSES 13,515.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>COLOR OF FAMILY</Event1Nm>
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        <CharitableContriEvent1Amt>17015</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>22364</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>1800</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4575</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6140</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>39379</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>17015</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>22364</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1800</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4575</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6140</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13515</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>8849</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>15078</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD AND SUPPLIES</Desc>
        <ContributionCnt>19</ContributionCnt>
        <NoncashContributionsRptF990Amt>43374</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS FORMALLY REVIEWS THE 990 WITH THE OUTSIDE CONSULTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS STRICTLY ADHERED TO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS UNDERSTANDS THE EMPLOYMENT MARKET AND USES COMPARABLE DATA TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING IN ACCORDANCE WITH THE LAW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAVE BEEN NO SIGNIFICANT CHANGES IN THE PROCESS YEAR OVER YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>