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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>182408</BOYAmt>
        <EOYAmt>396047</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>430754</BOYAmt>
        <EOYAmt>612920</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>213637</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2066846</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1350260</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1357621</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1357327</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1477627</CurrentTaxYearAmt>
        <TotalAmt>7609681</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2066846</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1350260</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1357621</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1357327</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1477627</CurrentTaxYearAmt>
        <TotalAmt>7609681</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7609681</PublicSupportTotal170Amt>
      <TotalSupportAmt>7609681</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1533670</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc6">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>450938</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>105279</DepreciationAmt>
        <BookValueAmt>345659</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>250582</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>101991</DepreciationAmt>
        <BookValueAmt>148591</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>70672</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46953</DepreciationAmt>
        <BookValueAmt>23719</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>517969</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc7">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>LOVER COMPTON</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PAYROLL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>2639</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>2639</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SHIRLEY FAVORS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>INDIRECT BUSINE</RelationshipDescriptionTxt>
        <TransactionAmt>16800</TransactionAmt>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>LOVER COMPTON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>INDIRECT BUSINE</RelationshipDescriptionTxt>
        <TransactionAmt>11200</TransactionAmt>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LOVER COMPTON SHIRLEY FAVORS FAMILY MEMBERS SHIRLEY FAVORS SHEILA SWIRCZYNSKI FAMILY MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF, INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MEDICAL EXPENSES 46,161 0 0 FOOD PROGRAMME EXPENSE 44,913 0 0 SUPPLIES 27,201 0 0 REPAIRS AND MAINTENANCE 24,375 0 0 COMPUTER AND INTERNET EXP 15,901 0 0 MEALS 8,611 0 0 JANITORIAL EXPENSE 8,578 0 0 TELEPHONE EXPENSES 8,223 0 0 LAWN CARE 7,070 0 0 FREIGHT 4,933 0 0 LICENSE AND PERMITS 3,828 0 0 CLEANING 3,012 0 0 EQUIPMENT RENTAL 2,735 0 0 POSTAGE AND DELIVERY 2,269 0 0 BANK SERIVCE CHARGES 1,557 0 0 DUES AND SUBSCRIPTION 1,510 0 0 SECURITIES 1,320 0 0 CHARITABLE CONTRIBUTIONS 1,250 0 0 PAYROLL EXPENSES 88 0 0 CONTINUING EDUCATION 75 0 0 TOTAL 213,610 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>