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        <TotalAmt>127551</TotalAmt>
        <ProgramServicesAmt>100734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26817</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>48951</TotalAmt>
        <ProgramServicesAmt>38671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10280</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>78785</TotalAmt>
        <ProgramServicesAmt>52703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26082</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OccupancyGrp>
        <TotalAmt>141828</TotalAmt>
        <ProgramServicesAmt>77597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64231</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>36752</TotalAmt>
        <ManagementAndGeneralAmt>36752</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>Special Events</Desc>
        <TotalAmt>67840</TotalAmt>
        <ManagementAndGeneralAmt>39741</ManagementAndGeneralAmt>
        <FundraisingAmt>28099</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Operating Expenses</Desc>
        <TotalAmt>61704</TotalAmt>
        <ProgramServicesAmt>17956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43733</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>23427</TotalAmt>
        <ProgramServicesAmt>14953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8474</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1243894</TotalAmt>
        <ProgramServicesAmt>823167</ProgramServicesAmt>
        <ManagementAndGeneralAmt>392613</ManagementAndGeneralAmt>
        <FundraisingAmt>28114</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>229504</BOYAmt>
        <EOYAmt>309771</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>158671</BOYAmt>
        <EOYAmt>196934</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>-1086</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>99974</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>8713</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>311395</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>68653</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>273785</BOYAmt>
        <EOYAmt>242742</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>313591</BOYAmt>
        <EOYAmt>245617</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1075525</BOYAmt>
        <EOYAmt>1002691</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>49803</BOYAmt>
        <EOYAmt>63217</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>301886</BOYAmt>
        <EOYAmt>254516</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>351689</BOYAmt>
        <EOYAmt>317733</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>723836</BOYAmt>
        <EOYAmt>684958</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>723836</BOYAmt>
        <EOYAmt>684958</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1075525</BOYAmt>
        <EOYAmt>1002691</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-38878</ReconcilationRevenueExpnssAmt>
      <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>658153</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>787761</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1136828</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1092806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>992915</CurrentTaxYearAmt>
        <TotalAmt>4668463</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>658153</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>787761</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1136828</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1092806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>992915</CurrentTaxYearAmt>
        <TotalAmt>4668463</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4668463</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2450</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2180</CurrentTaxYearAmt>
        <TotalAmt>4846</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4673309</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>168618</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30207</DepreciationAmt>
        <BookValueAmt>138411</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>142777</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38446</DepreciationAmt>
        <BookValueAmt>104331</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>242742</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>F&amp;F Deposit</Desc>
        <BookValueAmt>11705</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset</Desc>
        <BookValueAmt>233912</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>245617</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability</Desc>
        <Amt>254516</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>254516</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1205016</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>8000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>8000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1197016</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1197016</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1243894</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>8000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>8000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1235894</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1235894</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Evening Under the Stars</Event1Nm>
        <GrossReceiptsEvent1Amt>162959</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>128492</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>34467</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>42379</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Fashion Show</Event2Nm>
        <GrossReceiptsEvent2Amt>5776</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5776</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1028</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>27597</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>27597</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>16433</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>196332</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>128492</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>67840</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>59840</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>59840</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>8000</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax return provided to execute director and board president prior to filing for review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial statements and governing documents are made available upon request to executive director at 979-731-1000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>