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      <PayrollTaxesGrp>
        <TotalAmt>14731</TotalAmt>
        <ProgramServicesAmt>6511</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5391</ManagementAndGeneralAmt>
        <FundraisingAmt>2829</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4583</TotalAmt>
        <ProgramServicesAmt>1740</ProgramServicesAmt>
        <FundraisingAmt>2843</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>127169</TotalAmt>
        <ProgramServicesAmt>120144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6050</ManagementAndGeneralAmt>
        <FundraisingAmt>975</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>8239</TotalAmt>
        <ProgramServicesAmt>371</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1892</ManagementAndGeneralAmt>
        <FundraisingAmt>5976</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2336</TotalAmt>
        <ProgramServicesAmt>34</ProgramServicesAmt>
        <FundraisingAmt>2302</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6567</TotalAmt>
        <ManagementAndGeneralAmt>6567</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>27627</TotalAmt>
        <ProgramServicesAmt>5440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10752</ManagementAndGeneralAmt>
        <FundraisingAmt>11435</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>10798</TotalAmt>
        <ProgramServicesAmt>8479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2319</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>130270</TotalAmt>
        <ProgramServicesAmt>81385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2796</ManagementAndGeneralAmt>
        <FundraisingAmt>46089</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Merchant Fees</Desc>
        <TotalAmt>7621</TotalAmt>
        <ManagementAndGeneralAmt>7621</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Maintenance</Desc>
        <TotalAmt>11948</TotalAmt>
        <ProgramServicesAmt>11948</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Communications</Desc>
        <TotalAmt>2266</TotalAmt>
        <ProgramServicesAmt>1429</ProgramServicesAmt>
        <ManagementAndGeneralAmt>609</ManagementAndGeneralAmt>
        <FundraisingAmt>228</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>16811</TotalAmt>
        <ProgramServicesAmt>4958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6779</ManagementAndGeneralAmt>
        <FundraisingAmt>5074</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>549626</TotalAmt>
        <ProgramServicesAmt>324115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111496</ManagementAndGeneralAmt>
        <FundraisingAmt>114015</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2582</BOYAmt>
        <EOYAmt>197517</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>546441</BOYAmt>
        <EOYAmt>478764</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>500</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>88538</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>88538</LandBldgEquipAccumDeprecAmt>
      <OtherAssetsTotalGrp>
        <BOYAmt>501</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>549524</BOYAmt>
        <EOYAmt>676781</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>57439</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>6365</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>57439</BOYAmt>
        <EOYAmt>6365</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>492085</BOYAmt>
        <EOYAmt>670416</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>492085</BOYAmt>
        <EOYAmt>670416</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>549524</BOYAmt>
        <EOYAmt>676781</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>109446</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>68885</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>410466</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>343485</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>162440</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>371365</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>613624</CurrentTaxYearAmt>
        <TotalAmt>1901380</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>168043</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>148231</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15665</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98935</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35333</CurrentTaxYearAmt>
        <TotalAmt>466207</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>578509</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>491716</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>648957</CurrentTaxYearAmt>
        <TotalAmt>2367587</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2367587</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>168</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>268</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1393</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>115</CurrentTaxYearAmt>
        <TotalAmt>1991</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>578677</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>491984</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>179498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>649072</CurrentTaxYearAmt>
        <TotalAmt>2369578</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99920</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99910</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>88538</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>88538</DepreciationAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Holiday Fant</Event1Nm>
        <GrossReceiptsEvent1Amt>182221</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>57990</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>124231</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>500</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>5010</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>18141</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2131</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>35455</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>182221</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>57990</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>124231</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>500</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5010</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18141</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2131</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35455</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>61237</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>62994</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization reviews the 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the Board, administrators and employees must consider and disclose any transaction or interaction that may potentially carry a conflict of interest. This includes, but is not limited to, any financial transactions of $500 or more per year. All decisions, votes and transactions must be made for the public good. Voting members are required to abstain from voting on any and all issues related to a conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization provides the documents upon request for examination</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Hired a liscensed professional therapist to run our Mental Health Inititative.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>