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      </OtherIncome170Grp>
      <TotalSupportAmt>438405</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>477786</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88660</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79360</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 12,118</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>7691</OtherCostOrOtherBasisAmt>
        <BookValueAmt>7691</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>67435</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3801</DepreciationAmt>
        <BookValueAmt>63634</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3555</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1363</DepreciationAmt>
        <BookValueAmt>2192</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>73517</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>621</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>621</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER ASSISTANCE IS PROVIDED BY VARIOUS MEMBERS OF THE COMMUNITY ON AN AS-NEEDED BASIS TO ASSIST THE ENTITY IN THE PREPARATION AND CONDUCTING OF ITS VARIOUS ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE LIFE SKILLS TO AT-RISK JUNIOR AND SENIOR HIGH SCHOOL STUDENTS AND TO COVER SOME EXPENSES FOR THE SENIORS. WE HAVE AN "OPEN CLUB" AT THE SCHOOL THAT MEETS EVERY TUESDAY FOR 1 HOUR. THERE ARE BETWEEN 10 TO 25 STUDENTS THAT PARTICIPATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW AND ACCEPTANCE BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO INFORM THE ENTITY OF ANY POTENTIAL CONFLICTS WHEN THEY ARE DETERMINED TO EXIST, AS IS DEFINED IN THE ENTITY'S FORMAL CONFLICT OF INTEREST STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST THE ENTITY WILL MAKE AVAILABLE TO THE PUBLIC A COPY OF THE APPROVED FORM 990 FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONTRACT SERVICES 972 0 0 FACILITIES EXPENSES 5,321 0 0 MISCELLANEOUS EXPENSES 0 174 0 FUND RAISING EXPENSES 0 417 0 STUDENT SERVICES 4,978 0 0 TOTAL 11,271 591 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>