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        <ProgramServicesAmt>61204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9146</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1862</ProgramServicesAmt>
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        <ProgramServicesAmt>16813</ProgramServicesAmt>
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        <ProgramServicesAmt>22520</ProgramServicesAmt>
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        <ProgramServicesAmt>29896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4467</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>76074</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <LandBldgEquipAccumDeprecAmt>611287</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>1500</EOYAmt>
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        <EOYAmt>36396</EOYAmt>
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        <EOYAmt>478697</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>315632</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-20654</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus2YearsAmt>601301</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>608799</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>294</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>361</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>241</CurrentTaxYearAmt>
        <TotalAmt>1660</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>12090</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7989</CurrentTaxYearMinus1YearAmt>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL &amp; PAYROLL TAXES</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>5334</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1142410</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1142410</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1168398</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>5334</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>5334</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1163064</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1163064</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 5,334.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <GrossRevenueEvent1Amt>8425</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2655</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ANNUAL APPEAL</Event2Nm>
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        <CharitableContriEvent2Amt>4185</CharitableContriEvent2Amt>
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        <GrossRevenueOtherEventsAmt>700</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2265</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>13310</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>4185</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>9125</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5334</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5334</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3791</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT OF THE 990 TO REVIEW AND APPROVE BY VOTE BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A CODE OF ETHICS. INCLUDED IN THE CODE OF ETHICS IS A CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE, PRESENTED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>