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        <ManagementAndGeneralAmt>277</ManagementAndGeneralAmt>
        <FundraisingAmt>55</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>46837</TotalAmt>
        <ProgramServicesAmt>41216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4684</ManagementAndGeneralAmt>
        <FundraisingAmt>937</FundraisingAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2353</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2353</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>64259</TotalAmt>
        <ProgramServicesAmt>57833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6426</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>18887</TotalAmt>
        <ProgramServicesAmt>9254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9255</ManagementAndGeneralAmt>
        <FundraisingAmt>378</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>1566</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1566</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PANTRY</Desc>
        <TotalAmt>20464</TotalAmt>
        <ProgramServicesAmt>20464</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT AID</Desc>
        <TotalAmt>35197</TotalAmt>
        <ProgramServicesAmt>35197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <TotalAmt>2913</TotalAmt>
        <ProgramServicesAmt>2913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5681</TotalAmt>
        <ProgramServicesAmt>5681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>504705</TotalAmt>
        <ProgramServicesAmt>439862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57527</ManagementAndGeneralAmt>
        <FundraisingAmt>7316</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>455725</BOYAmt>
        <EOYAmt>522391</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>27000</BOYAmt>
        <EOYAmt>27000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1420427</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>518277</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>955524</BOYAmt>
        <EOYAmt>902150</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>33549</BOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>1471798</BOYAmt>
        <EOYAmt>1451541</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10698</BOYAmt>
        <EOYAmt>5859</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10698</BOYAmt>
        <EOYAmt>5859</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1338252</BOYAmt>
        <EOYAmt>1322834</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>89299</BOYAmt>
        <EOYAmt>89299</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>33549</BOYAmt>
        <EOYAmt>33549</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1461100</BOYAmt>
        <EOYAmt>1445682</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1471798</BOYAmt>
        <EOYAmt>1451541</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15418</ReconcilationRevenueExpnssAmt>
      <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="14000261">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>325222</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>420439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>420019</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>449780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293505</CurrentTaxYearAmt>
        <TotalAmt>1908965</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>166927</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>170805</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>150868</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>113669</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92293</CurrentTaxYearAmt>
        <TotalAmt>694562</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>492149</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>591244</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>570887</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>563449</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>385798</CurrentTaxYearAmt>
        <TotalAmt>2603527</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2603527</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>3423</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>169</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>107</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>51</CurrentTaxYearAmt>
        <TotalAmt>7995</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>3423</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>169</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>107</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>51</CurrentTaxYearAmt>
        <TotalAmt>7995</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>2611522</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="14000261">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>640013</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>441241</DepreciationAmt>
        <BookValueAmt>198772</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>664636</OtherCostOrOtherBasisAmt>
        <BookValueAmt>664636</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>97578</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59403</DepreciationAmt>
        <BookValueAmt>38175</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>18200</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17633</DepreciationAmt>
        <BookValueAmt>567</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>902150</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>501692</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>12405</OtherRevenueAmt>
      <RevenueNotReportedAmt>12405</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>489287</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>489287</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>517110</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>12405</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>12405</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>504705</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>504705</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>
        <GrossReceiptsEvent1Amt>51187</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>51187</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11214</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>51187</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>51187</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11214</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11214</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>39973</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="14000261">
      <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="14000261">
      <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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD/VOL/DONOR/STAFF/STU 5681. 5681. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>