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      <OccupancyGrp>
        <TotalAmt>9087</TotalAmt>
        <ProgramServicesAmt>9087</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1624</TotalAmt>
        <ProgramServicesAmt>1624</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6912</TotalAmt>
        <ProgramServicesAmt>6912</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>123</TotalAmt>
        <ManagementAndGeneralAmt>123</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>5870</TotalAmt>
        <ProgramServicesAmt>5870</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14540</TotalAmt>
        <ProgramServicesAmt>14540</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8838</TotalAmt>
        <ProgramServicesAmt>8838</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES - SCHO</Desc>
        <TotalAmt>5367</TotalAmt>
        <ProgramServicesAmt>5367</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE - GROUNDS</Desc>
        <TotalAmt>4331</TotalAmt>
        <ProgramServicesAmt>4331</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>35896</TotalAmt>
        <ProgramServicesAmt>35680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>216</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>436783</TotalAmt>
        <ProgramServicesAmt>341374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39674</ManagementAndGeneralAmt>
        <FundraisingAmt>55735</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>368643</BOYAmt>
        <EOYAmt>369034</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>39502</BOYAmt>
        <EOYAmt>39504</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>44612</BOYAmt>
        <EOYAmt>44612</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>240</BOYAmt>
        <EOYAmt>966</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>528318</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>260007</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>279925</BOYAmt>
        <EOYAmt>268311</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1839</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>917</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>734491</BOYAmt>
        <EOYAmt>725183</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17060</BOYAmt>
        <EOYAmt>21117</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>3675</BOYAmt>
        <EOYAmt>3675</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1500</BOYAmt>
        <EOYAmt>1500</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>1572</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>917</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23807</BOYAmt>
        <EOYAmt>27209</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>647226</BOYAmt>
        <EOYAmt>624516</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>63458</BOYAmt>
        <EOYAmt>73458</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>710684</BOYAmt>
        <EOYAmt>697974</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>734491</BOYAmt>
        <EOYAmt>725183</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-12979</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>269</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>334298</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>355093</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>295795</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>318827</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>305894</CurrentTaxYearAmt>
        <TotalAmt>1609907</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>334298</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>355093</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>295795</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>318827</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>305894</CurrentTaxYearAmt>
        <TotalAmt>1609907</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1609907</PublicSupportTotal170Amt>
      <TotalSupportAmt>1609907</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>518318</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>260007</DepreciationAmt>
        <BookValueAmt>258311</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>268311</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>917</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>917</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>424073</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>269</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>269</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>423804</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>423804</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>436783</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>436783</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>436783</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>25685</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>837</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>24848</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>250</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ANNUAL CAMPAIGN</Event2Nm>
        <GrossReceiptsEvent2Amt>19531</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>19531</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1820</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>12</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>27012</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>7740</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>19272</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>9959</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>72228</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>28108</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>44120</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12029</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12029</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>32091</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS INTERNAL POLICIES WHICH REQUIRE OFFICERS AND KEY EMPLOYEES UPON MEMBERSHIP OR HIRE TO DISCLOSE ANY CONFLICTS. IN ADDITION, THOSE PARTIES MUST DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE DURING THE COURSE OF THE YEAR. IN ADDITION, ANY CONTRACTED WORK MUST BE SELECTED BY A BIDDING PROCESS.</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>