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        <ProgramServicesAmt>3462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1651</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>33244</TotalAmt>
        <ProgramServicesAmt>22506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10738</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>6132</TotalAmt>
        <ProgramServicesAmt>4151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1981</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4068</TotalAmt>
        <ProgramServicesAmt>2754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1314</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <TotalAmt>5100</TotalAmt>
        <ProgramServicesAmt>3453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1647</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND INVESTMENT ACC</Desc>
        <TotalAmt>2784</TotalAmt>
        <ProgramServicesAmt>1885</ProgramServicesAmt>
        <ManagementAndGeneralAmt>899</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE &amp;</Desc>
        <TotalAmt>2782</TotalAmt>
        <ProgramServicesAmt>1883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>899</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <TotalAmt>2650</TotalAmt>
        <ProgramServicesAmt>1794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>856</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4125</TotalAmt>
        <ProgramServicesAmt>2791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1334</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>196497</TotalAmt>
        <ProgramServicesAmt>122534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73963</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>36280</BOYAmt>
        <EOYAmt>18191</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>51070</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>47099</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10103</BOYAmt>
        <EOYAmt>3971</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>246911</BOYAmt>
        <EOYAmt>226785</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1250</BOYAmt>
        <EOYAmt>1250</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>294544</BOYAmt>
        <EOYAmt>250197</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>5250</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1257</BOYAmt>
        <EOYAmt>1257</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6507</BOYAmt>
        <EOYAmt>1257</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>288037</BOYAmt>
        <EOYAmt>248940</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>288037</BOYAmt>
        <EOYAmt>248940</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>294544</BOYAmt>
        <EOYAmt>250197</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-41992</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2895</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>329095</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>191754</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>145319</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>148297</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>133651</CurrentTaxYearAmt>
        <TotalAmt>948116</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>329095</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>191754</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>145319</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>148297</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>133651</CurrentTaxYearAmt>
        <TotalAmt>948116</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>32997</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>915119</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8653</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18361</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8168</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8071</CurrentTaxYearAmt>
        <TotalAmt>51951</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1000067</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85740</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>51070</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47099</DepreciationAmt>
        <BookValueAmt>3971</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3971</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>1257</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1257</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>74437</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>35442</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>38995</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25823</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>74437</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>35442</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>38995</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25823</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25823</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>13172</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN EXECUTIVE COMMITTEE IS CALLED TO REVIEW THE FORM 990 PRIOR TO IT BEING SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS ARE ANNUALLY REQUIRED TO DISCLOSE CONFLICTS OF INTEREST OR SIGN A FORM CONFIRMING THAT NO CONFLICTS EXIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HUMAN RELATIONS COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY IS DETERMINED BY COMPARABILIY WITH OTHER NONPROFIT ORGANIZATIONS, LIMITED BY BUDGET CONSTRAINTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>