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        <ProgramServicesAmt>3747</ProgramServicesAmt>
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        <ProgramServicesAmt>6677</ProgramServicesAmt>
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        <FundraisingAmt>384</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>368</ProgramServicesAmt>
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        <ProgramServicesAmt>5025</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>2164</TotalAmt>
        <ProgramServicesAmt>1168</ProgramServicesAmt>
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        <TotalAmt>14603</TotalAmt>
        <ProgramServicesAmt>12943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1660</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>7997</TotalAmt>
        <ProgramServicesAmt>6877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>720</ManagementAndGeneralAmt>
        <FundraisingAmt>400</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>7986</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7986</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COPIER LEASE</Desc>
        <TotalAmt>3978</TotalAmt>
        <ProgramServicesAmt>3421</ProgramServicesAmt>
        <ManagementAndGeneralAmt>358</ManagementAndGeneralAmt>
        <FundraisingAmt>199</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>1390</TotalAmt>
        <ProgramServicesAmt>1390</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>2008</TotalAmt>
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      <CashNonInterestBearingGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2500</EOYAmt>
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        <EOYAmt>953914</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>11147</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>745</EOYAmt>
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        <EOYAmt>11892</EOYAmt>
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        <EOYAmt>942022</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>948278</BOYAmt>
        <EOYAmt>942022</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>953914</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-66130</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>59874</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus4YearsAmt>475542</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>400087</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>275361</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>275361</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>391084</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>370891</CurrentTaxYearAmt>
        <TotalAmt>1912965</TotalAmt>
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      <PublicSupportTotal170Amt>1912965</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>12980</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21645</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23716</CurrentTaxYearAmt>
        <TotalAmt>83018</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>7893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>88176</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28983</CurrentTaxYearMinus1YearAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <RevenueNotReportedFinclStmtAmt>6963</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>440877</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>500443</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>400</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>400</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>500043</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>6963</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>6963</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>507006</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR VOIDED CHECKS NETTED AGAINST CURRENT YEAR EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR VOIDED CHECKS NETTED AGAINST CURRENT YEAR EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <GrossRevenueEvent1Amt>14000</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4533</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BOWL FOR KIDS</Event2Nm>
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        <GrossRevenueEvent2Amt>38332</GrossRevenueEvent2Amt>
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        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
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        <CharitableContriOtherEventsAmt>3450</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>8941</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>55782</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>3450</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>52332</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20276</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20276</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE OFFICERS ADDRESS ANY QUESTIONS CONCERNING THE FORM 990 AT THE BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS, INCLUDING OFFICERS AND KEY EMPLOYEES, ARE INFORMED AND REMINDED ANNUALLY CONCERNING POSSIBLE CONFLICTS OF INTEREST AND THE REQUIREMENTS TO DISCLOSE THOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON EXPERIENCE AND PERFORMANCE EVALUATIONS BY THE BOARD OF DIRECTORS AND APPROVAL IS DOCUMENTED IN THE MINUTES. NONE OF THE OTHER OFFICERS OR BOARD MEMBERS ARE COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>