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        <ManagementAndGeneralAmt>12691</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>20569</TotalAmt>
        <ProgramServicesAmt>20569</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>1650</TotalAmt>
        <ProgramServicesAmt>1650</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>14803</ProgramServicesAmt>
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        <ProgramServicesAmt>7241</ProgramServicesAmt>
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        <ProgramServicesAmt>366527</ProgramServicesAmt>
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        <ProgramServicesAmt>21778</ProgramServicesAmt>
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        <Desc>COMMUNITY PROGRAMS</Desc>
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        <ProgramServicesAmt>144055</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>835832</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93559</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>492306</EOYAmt>
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        <EOYAmt>56693</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>694826</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>7059</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>7059</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <EOYAmt>687767</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>237736</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus2YearsAmt>241571</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>378640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1167127</CurrentTaxYearAmt>
        <TotalAmt>2122405</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>241571</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>378640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1167127</CurrentTaxYearAmt>
        <TotalAmt>2122405</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>335067</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>241571</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>378640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1167127</CurrentTaxYearAmt>
        <TotalAmt>2122405</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
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        <BookValueAmt>26643</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>325631</DepreciationAmt>
        <BookValueAmt>-52318</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>82368</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>56693</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1698</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER THE COMPLETION AT THE NEXT APPOINTED BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO OUR OFFICE TO BE PROVIDED WITHIN 30 DAYS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
