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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>12442</ManagementAndGeneralAmt>
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      <FeesForServicesProfFundraising>
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        <FundraisingAmt>10000</FundraisingAmt>
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        <ProgramServicesAmt>21613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2188</ManagementAndGeneralAmt>
        <FundraisingAmt>15038</FundraisingAmt>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>50274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10475</ManagementAndGeneralAmt>
        <FundraisingAmt>12886</FundraisingAmt>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>9382</TotalAmt>
        <ProgramServicesAmt>7506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>938</ManagementAndGeneralAmt>
        <FundraisingAmt>938</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>56351</TotalAmt>
        <ProgramServicesAmt>37751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6644</ManagementAndGeneralAmt>
        <FundraisingAmt>11956</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>35308</TotalAmt>
        <ProgramServicesAmt>35308</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <TotalAmt>31171</TotalAmt>
        <ProgramServicesAmt>31171</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>7820</TotalAmt>
        <ProgramServicesAmt>7379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>203</ManagementAndGeneralAmt>
        <FundraisingAmt>238</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>590318</TotalAmt>
        <ProgramServicesAmt>414097</ProgramServicesAmt>
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        <FundraisingAmt>102201</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>331704</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>92155</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1554</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>137082</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>70471</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>70600</BOYAmt>
        <EOYAmt>66611</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
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      <TotalAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>33429</BOYAmt>
        <EOYAmt>28315</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>28315</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>467910</BOYAmt>
        <EOYAmt>425710</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>100600</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>568510</BOYAmt>
        <EOYAmt>526310</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>554625</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-35790</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-6410</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>635143</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>752852</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>551457</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>254326</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>462912</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>635143</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>752852</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>2656690</TotalAmt>
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      <SubstantialContributorsTotAmt>195050</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2461640</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>609</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>781</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>279</CurrentTaxYearAmt>
        <TotalAmt>3266</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus2YearsAmt>10745</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5400</CurrentTaxYearMinus1YearAmt>
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        <OtherExpendituresAmt>3800</OtherExpendituresAmt>
        <EndYearBalanceAmt>96800</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
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        <DepreciationAmt>37113</DepreciationAmt>
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        <DepreciationAmt>33358</DepreciationAmt>
        <BookValueAmt>13582</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>66611</TotalBookValueLandBuildingsAmt>
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      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
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        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>171315</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>117319</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>53996</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>53996</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>171315</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>117319</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>53996</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>53996</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>53996</DirectExpenseSummaryEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the treasurer and the board chair prior to filing. The organization provides a copy of the 990 to each member of the board prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Each officer, trustee and key employee is annually required to complete a conflict of interest representation stating any existing and potential conflicts of interest. A committee on the board of directors reviews these representations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>A salary survey of similar organizatations is undertaken, usually by the board chair, to review the competitive compensation for an organization similar in size. Factors considered are the number of employees, size of the organization's budget and the size of the program. The director's compensation is reviewed and approved by the board as a whole.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
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</Return>