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        <TotalAmt>9773</TotalAmt>
        <ProgramServicesAmt>9773</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7586</TotalAmt>
        <ProgramServicesAmt>7586</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>6883</TotalAmt>
        <ProgramServicesAmt>6883</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>17139</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>4262</TotalAmt>
        <ProgramServicesAmt>4262</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Counseling &amp; Svc Club</Desc>
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        <ProgramServicesAmt>22025</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Building Maintenance</Desc>
        <TotalAmt>17948</TotalAmt>
        <ProgramServicesAmt>17948</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Donor Engagement</Desc>
        <TotalAmt>4962</TotalAmt>
        <ProgramServicesAmt>4962</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Misc Other</Desc>
        <TotalAmt>932</TotalAmt>
        <ProgramServicesAmt>932</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>465720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80800</ManagementAndGeneralAmt>
        <FundraisingAmt>36619</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>276828</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>755941</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>474077</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>130086</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>343991</EOYAmt>
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        <EOYAmt>1376760</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>8318</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>20000</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>27656</BOYAmt>
        <EOYAmt>8318</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1094478</BOYAmt>
        <EOYAmt>1293442</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>75000</BOYAmt>
        <EOYAmt>75000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1169478</BOYAmt>
        <EOYAmt>1368442</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1197134</BOYAmt>
        <EOYAmt>1376760</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>198967</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-150-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>203937</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>268444</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>362595</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>459336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497386</CurrentTaxYearAmt>
        <TotalAmt>1791698</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>203937</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>268444</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>362595</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>459336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497386</CurrentTaxYearAmt>
        <TotalAmt>1791698</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1791698</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1347</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17203</CurrentTaxYearAmt>
        <TotalAmt>33839</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>56000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>56000</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1881537</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95660</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-161-Copy1">
      <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="IRS990ScheduleD-164-Copy1">
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        <DepreciationAmt>130086</DepreciationAmt>
        <BookValueAmt>343991</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>343991</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-168-Copy1">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fundraisers</Event1Nm>
        <GrossReceiptsEvent1Amt>77377</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>77377</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>24360</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>77377</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>77377</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>24360</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>24360</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>53017</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-183-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The outside CPA prepares Form 990 and provides it to management, and the</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Baord of Trustees for approval before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees sets the Executive Director salary. They make use</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>of comparable information</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are made available to the public upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>