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      <ProgramServiceRevenueGrp>
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        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>39434</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>39434</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>152790</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1481</TotalRevenueColumnAmt>
        <ExclusionAmt>1481</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>126497</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>40883</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>64252</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>62245</TotalRevenueColumnAmt>
        <ExclusionAmt>62245</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>405808</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>152790</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>63726</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>3292</TotalAmt>
        <ProgramServicesAmt>3292</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>147639</TotalAmt>
        <ProgramServicesAmt>111882</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17879</ManagementAndGeneralAmt>
        <FundraisingAmt>17878</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>182569</TotalAmt>
        <ProgramServicesAmt>137052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19678</ManagementAndGeneralAmt>
        <FundraisingAmt>25839</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>30807</TotalAmt>
        <ProgramServicesAmt>24646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6161</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11750</TotalAmt>
        <ManagementAndGeneralAmt>11750</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>967</TotalAmt>
        <ManagementAndGeneralAmt>967</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>41072</TotalAmt>
        <ProgramServicesAmt>33659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7413</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3236</TotalAmt>
        <ManagementAndGeneralAmt>3236</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>44403</TotalAmt>
        <ProgramServicesAmt>32689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11714</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>361</TotalAmt>
        <ManagementAndGeneralAmt>361</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>2708</TotalAmt>
        <ProgramServicesAmt>1016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1692</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>2541</TotalAmt>
        <ManagementAndGeneralAmt>2541</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Board and staff</Desc>
        <TotalAmt>1103</TotalAmt>
        <ManagementAndGeneralAmt>1103</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>472448</TotalAmt>
        <ProgramServicesAmt>344236</ProgramServicesAmt>
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        <FundraisingAmt>43717</FundraisingAmt>
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        <EOYAmt>500832</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>100000</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>32919</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>9116</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>22540</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>19424</BOYAmt>
        <EOYAmt>22540</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>512871</BOYAmt>
        <EOYAmt>534906</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>200000</BOYAmt>
        <EOYAmt>101644</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>712871</BOYAmt>
        <EOYAmt>636550</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>732295</BOYAmt>
        <EOYAmt>659090</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-66640</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-9681</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>317139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>342399</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>525070</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>189292</CurrentTaxYearAmt>
        <TotalAmt>1717476</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>343576</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>317139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>342399</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>525070</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>189292</CurrentTaxYearAmt>
        <TotalAmt>1717476</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>862263</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>855213</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>677</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>724</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>567</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1481</CurrentTaxYearAmt>
        <TotalAmt>4213</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1721689</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1119756</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.49670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.54310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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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>
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        <DepreciationAmt>12484</DepreciationAmt>
        <BookValueAmt>13067</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>5696</DepreciationAmt>
        <BookValueAmt>3156</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>16223</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is exempt from income taxes under Internal Revenue Code ("Code") Section 501(c)(3) and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Masquerade Ball</Event1Nm>
        <GrossReceiptsEvent1Amt>156045</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>40883</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>115162</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>22055</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>2332</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>22334</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3988</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6449</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Peaches</Event2Nm>
        <GrossReceiptsEvent2Amt>11335</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>11335</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7094</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>167380</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>40883</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>126497</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>22055</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2332</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>22334</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3988</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13543</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>64252</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>62245</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the Finance Director to ensure the information on the return is accurate.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of documents are provided to the requesting party upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad debt recognized for financial statement purposes -9,681.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
