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        <ProgramServicesAmt>49440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10102</ManagementAndGeneralAmt>
        <FundraisingAmt>12094</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>24722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6063</ManagementAndGeneralAmt>
        <FundraisingAmt>7005</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>1349</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>3717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2367</ManagementAndGeneralAmt>
        <FundraisingAmt>3185</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>2324</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>23288</TotalAmt>
        <ProgramServicesAmt>23288</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>47602</TotalAmt>
        <ProgramServicesAmt>35014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2191</ManagementAndGeneralAmt>
        <FundraisingAmt>10397</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>1969</ManagementAndGeneralAmt>
        <FundraisingAmt>1969</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>42593</ProgramServicesAmt>
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        <FundraisingAmt>6079</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>48944</ProgramServicesAmt>
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        <FundraisingAmt>145</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>39618</TotalAmt>
        <ProgramServicesAmt>15718</ProgramServicesAmt>
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      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5203</TotalAmt>
        <ProgramServicesAmt>4163</ProgramServicesAmt>
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        <FundraisingAmt>520</FundraisingAmt>
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        <TotalAmt>90318</TotalAmt>
        <ProgramServicesAmt>90304</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
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        <ManagementAndGeneralAmt>188</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>7766</TotalAmt>
        <ProgramServicesAmt>640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7126</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>886536</TotalAmt>
        <ProgramServicesAmt>652279</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>114725</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>78170</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1047839</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>793985</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>255779</BOYAmt>
        <EOYAmt>253854</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>555628</EOYAmt>
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        <BOYAmt>68740</BOYAmt>
        <EOYAmt>57428</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>973419</BOYAmt>
        <EOYAmt>1406811</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>71644</BOYAmt>
        <EOYAmt>57407</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>54291</BOYAmt>
        <EOYAmt>40338</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>125935</BOYAmt>
        <EOYAmt>97745</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>847484</BOYAmt>
        <EOYAmt>1309066</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>847484</BOYAmt>
        <EOYAmt>1309066</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>973419</BOYAmt>
        <EOYAmt>1406811</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>415694</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>45163</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>725</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="RetDoc8">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>906223</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>927711</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>962388</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1209172</CurrentTaxYearAmt>
        <TotalAmt>4741051</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>735557</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>906223</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>927711</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>962388</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1209172</CurrentTaxYearAmt>
        <TotalAmt>4741051</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>18664</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4722387</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>942</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3236</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6453</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13075</CurrentTaxYearAmt>
        <TotalAmt>23836</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11035</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>65876</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197517</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17664</CurrentTaxYearAmt>
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      </OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>67421</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.92520</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS REVENUES 203,521 FUNDRAISING REVENUES 80,707</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
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        <BookValueAmt>20498</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>727204</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>540711</DepreciationAmt>
        <BookValueAmt>186493</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>300137</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>253274</DepreciationAmt>
        <BookValueAmt>46863</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>253854</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM PORTION OPERATING LEASE</Desc>
        <Amt>40338</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>40338</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1376550</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>45163</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>26400</DonatedServicesAndUseFcltsAmt>
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      <RevenueNotReportedAmt>76644</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1299906</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>2324</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>2324</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1302230</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>914968</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>26400</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>4356</OtherExpensesIncludedAmt>
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      <ExpensesSubtotalAmt>884212</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>2324</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>2324</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>886536</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 4,356 CHANGE IN BENEFICIAL OWNERSHIP 725</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 4,356</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FLANNEL FEST FU</Event1Nm>
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        <GrossRevenueEvent1Amt>17664</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3057</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>130</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>17664</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>17664</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3057</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>130</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3687</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>13977</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
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    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MATERIALS, ETC.</Desc>
        <ContributionCnt>497</ContributionCnt>
        <NoncashContributionsRptF990Amt>90759</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER/FOOD PROGRAM - PROVIDING SERVICES BY VOLUNTEERS FOR THE ELDERLY. WOOD PROGRAM-PROVIDE WOOD TO ELDERLY FRIENDS TO ASSIST IN HEATING THEIR HOMES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 AND THE FINANCIAL STATEMENTS ARE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY PERSONAL INTEREST IN A MATTER PENDING BEFORE THE BOARD AND SHALL REFRAIN FROM VOTING AND/OR PARTICIPATING IN ANY DECISION ON SUCH MATTER. A DIRECTOR IS REQUIRED TO EXECUTE A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE SUBMITS COMPENSATION RECOMMENDATIONS TO THE BOARD, WHICH IS VOTED ON BY THE DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENE INTEREST VALUE 725</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>