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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
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      <InvestmentIncomeGrp>
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      <GrantsToDomesticIndividualsGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>5351</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>8050</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>6179</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>31791</ProgramServicesAmt>
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        <ProgramServicesAmt>10070</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>4919</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
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        <ProgramServicesAmt>38189</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>THANK YOU EVENT</Desc>
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        <ManagementAndGeneralAmt>27755</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SEANS ROOM - TEEN WAREH</Desc>
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        <ProgramServicesAmt>25510</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENES - OTHER</Desc>
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        <ProgramServicesAmt>13451</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>8070</TotalAmt>
        <ProgramServicesAmt>8070</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>654907</TotalAmt>
        <ProgramServicesAmt>570040</ProgramServicesAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1380568</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>462020</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>1893581</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1375304</BOYAmt>
        <EOYAmt>1893581</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1375304</BOYAmt>
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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1375304</BOYAmt>
        <EOYAmt>1893581</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>518277</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>1126793</CurrentTaxYearMinus1YearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus1YearAmt>1126793</CurrentTaxYearMinus1YearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus2YearsAmt>62072</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6000</CurrentTaxYearMinus1YearAmt>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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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        <BookValueAmt>69303</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>392717</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13007</DepreciationAmt>
        <BookValueAmt>379710</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>449013</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BASKETBALL TOURNAMENT</Event1Nm>
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        <CharitableContriEvent1Amt>557375</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>22000</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>106206</OtherDirectExpensesEvent1Amt>
        <Event2Nm>VOLLEYBALL TOURNAMENT</Event2Nm>
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        <CharitableContriEvent2Amt>110540</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>11983</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>31434</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>8</OtherEventsTotalCnt>
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        <CharitableContriOtherEventsAmt>154703</CharitableContriOtherEventsAmt>
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        <GrossReceiptsTotalAmt>822618</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>822618</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>33983</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>174645</OthDirectExpnssTotalEventsAmt>
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        <NetIncomeSummaryAmt>-208628</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS TO VARIOUS INDIVIDUALS TO COVER COUNSELING FEES</GrantTypeTxt>
        <RecipientCnt>8</RecipientCnt>
        <CashGrantAmt>32245</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JEFF LANG, THOMAS HANNA AND CHRISTOPHER LOCKE ARE PARTNERS IN DIFFERENT REAL ESTATE LLC'S. CARL GIRIGIO IS A TENANT IN A BUILDING THAT JEFF LANG OWNS. STEVE WHEAT IS A TENANT IN A BUILDING THAT JEFF LANG OWNS. KATHRY LOCKE-JONES, SECRETARY/TREASURER IS THE DAUGHTER OF CHRISTOPHER LOCKE, PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES HAVE MEMBERS WHO ELECT DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS MAKES ALL DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS MAKES ALL DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE CURRENTLY AWARE OF MAKING SURE THERE IS NO CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION'S FORM 990 IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVIALABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>