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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3920</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>67472</TotalAmt>
        <ProgramServicesAmt>60725</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6747</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16012</TotalAmt>
        <ProgramServicesAmt>7846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7846</ManagementAndGeneralAmt>
        <FundraisingAmt>320</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES/OTHER FEES</Desc>
        <TotalAmt>2433</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2433</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES/FEES</Desc>
        <TotalAmt>9157</TotalAmt>
        <ProgramServicesAmt>9157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PANTRY</Desc>
        <TotalAmt>54726</TotalAmt>
        <ProgramServicesAmt>54726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD/VOL/DONOR/STAFF/STU</Desc>
        <TotalAmt>5302</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5302</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>579707</TotalAmt>
        <ProgramServicesAmt>500076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71034</ManagementAndGeneralAmt>
        <FundraisingAmt>8597</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <TotalJointCostsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalJointCostsGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>522391</BOYAmt>
        <EOYAmt>517265</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>27000</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1418419</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>570950</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>902150</BOYAmt>
        <EOYAmt>847469</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>264149</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1451541</BOYAmt>
        <EOYAmt>1653883</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5859</BOYAmt>
        <EOYAmt>15517</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5859</BOYAmt>
        <EOYAmt>15517</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1322834</BOYAmt>
        <EOYAmt>1515518</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>89299</BOYAmt>
        <EOYAmt>89299</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>33549</BOYAmt>
        <EOYAmt>33549</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1445682</BOYAmt>
        <EOYAmt>1638366</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1451541</BOYAmt>
        <EOYAmt>1653883</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>198241</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-5557</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="15000272">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>420439</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>420019</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>449780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>293505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>605821</CurrentTaxYearAmt>
        <TotalAmt>2189564</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>170805</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>150868</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>113669</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>92293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90259</CurrentTaxYearAmt>
        <TotalAmt>617894</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>591244</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>570887</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>563449</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>385798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>696080</CurrentTaxYearAmt>
        <TotalAmt>2807458</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2807458</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>169</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>107</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14159</CurrentTaxYearAmt>
        <TotalAmt>18731</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>169</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>107</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14159</CurrentTaxYearAmt>
        <TotalAmt>18731</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>2826189</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="15000272">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>174000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>174000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1138821</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>505844</DepreciationAmt>
        <BookValueAmt>632977</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>80945</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46989</DepreciationAmt>
        <BookValueAmt>33956</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>24653</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18117</DepreciationAmt>
        <BookValueAmt>6536</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>847469</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PBAF ENDOWMENT</Desc>
        <BookValueAmt>264149</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>264149</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>796428</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>18480</OtherRevenueAmt>
      <RevenueNotReportedAmt>18480</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>777948</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>777948</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>598187</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>18480</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>18480</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>579707</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>579707</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL FUNDRAISER DINNER</Event1Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="15000272">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PANTRY-FOOD</GrantTypeTxt>
        <RecipientCnt>11470</RecipientCnt>
        <CashGrantAmt>20465</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DENTAL/PRESCRIPTION/MEDICAL</GrantTypeTxt>
        <RecipientCnt>199</RecipientCnt>
        <CashGrantAmt>317</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOSEHOLD UTILITIES</GrantTypeTxt>
        <RecipientCnt>406</RecipientCnt>
        <CashGrantAmt>7294</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATION, GED EMPLOYEMENT</GrantTypeTxt>
        <RecipientCnt>306</RecipientCnt>
        <CashGrantAmt>1784</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY SHELTER/TRANSPORTATION</GrantTypeTxt>
        <RecipientCnt>647</RecipientCnt>
        <CashGrantAmt>21182</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS, DIRECTORS AND EMPLOYEES MUST SIGN A FORM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>INDICATING ANY CONFLICT OF INTEREST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REQUESTS MUST BE IN WRITTEN FORMAT. ONCE THE ORGANIZATION RECEIVED THE REQUEST, IT IS DOCUMENTED AND REQUESTED INFORMATION IS REMITTED TO THE INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>