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        <ManagementAndGeneralAmt>3390</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>41011</TotalAmt>
        <ProgramServicesAmt>29913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9067</ManagementAndGeneralAmt>
        <FundraisingAmt>2031</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21094</TotalAmt>
        <ProgramServicesAmt>15387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4664</ManagementAndGeneralAmt>
        <FundraisingAmt>1043</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>8960</TotalAmt>
        <ProgramServicesAmt>6536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1981</ManagementAndGeneralAmt>
        <FundraisingAmt>443</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>2225</TotalAmt>
        <ProgramServicesAmt>1623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>492</ManagementAndGeneralAmt>
        <FundraisingAmt>110</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>1310</TotalAmt>
        <ProgramServicesAmt>955</ProgramServicesAmt>
        <ManagementAndGeneralAmt>290</ManagementAndGeneralAmt>
        <FundraisingAmt>65</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1276</TotalAmt>
        <ProgramServicesAmt>931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>282</ManagementAndGeneralAmt>
        <FundraisingAmt>63</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>340</TotalAmt>
        <ProgramServicesAmt>247</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75</ManagementAndGeneralAmt>
        <FundraisingAmt>18</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1044997</TotalAmt>
        <ProgramServicesAmt>841413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170877</ManagementAndGeneralAmt>
        <FundraisingAmt>32707</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>425366</BOYAmt>
        <EOYAmt>529522</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>100000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>776611</BOYAmt>
        <EOYAmt>684632</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1238</BOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>31536</BOYAmt>
        <EOYAmt>25323</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3731</BOYAmt>
        <EOYAmt>3244</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>945899</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>224039</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>762871</BOYAmt>
        <EOYAmt>721860</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2001353</BOYAmt>
        <EOYAmt>2064581</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>40358</BOYAmt>
        <EOYAmt>35716</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>149000</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>11359</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>9955</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>51717</BOYAmt>
        <EOYAmt>194671</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>873967</BOYAmt>
        <EOYAmt>904847</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1063344</BOYAmt>
        <EOYAmt>952738</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>12325</BOYAmt>
        <EOYAmt>12325</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1949636</BOYAmt>
        <EOYAmt>1869910</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2001353</BOYAmt>
        <EOYAmt>2064581</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-79726</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2144656</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1612765</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1295212</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>964155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>832978</CurrentTaxYearAmt>
        <TotalAmt>6849766</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2144656</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1612765</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1295212</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>964155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>832978</CurrentTaxYearAmt>
        <TotalAmt>6849766</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6849766</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2764</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1189</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>596</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>748</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>278</CurrentTaxYearAmt>
        <TotalAmt>5575</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>10720</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22138</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38161</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94481</CurrentTaxYearAmt>
        <TotalAmt>165500</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7020841</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>37534</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96700</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>454036</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>60903</DepreciationAmt>
        <BookValueAmt>393133</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>400276</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>105377</DepreciationAmt>
        <BookValueAmt>294899</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>91587</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57759</DepreciationAmt>
        <BookValueAmt>33828</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>721860</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE</Desc>
        <Amt>9955</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9955</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>995493</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>30222</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>30222</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>965271</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>965271</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1075219</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>30222</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>30222</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1044997</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1044997</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>84692</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>84692</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16236</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>84692</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>84692</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16236</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16236</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>68456</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NEEDS ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>8352</RecipientCnt>
        <CashGrantAmt>353870</CashGrantAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD, CLOTHING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>10000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>50</ContributionCnt>
        <NoncashContributionsRptF990Amt>3000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SCHOOL SUPPLIES</Desc>
        <ContributionCnt>867</ContributionCnt>
        <NoncashContributionsRptF990Amt>43650</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BIKES &amp; TOYS</Desc>
        <ContributionCnt>456</ContributionCnt>
        <NoncashContributionsRptF990Amt>21600</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VARIOUS</Desc>
        <ContributionCnt>23</ContributionCnt>
        <NoncashContributionsRptF990Amt>11057</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT BEFORE BEING SIGNED AND FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REPORTING OF ANY CONFLICTS OF INTERESTS OR POSSIBLE CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>INQUIRY AND REVIEW OF COMPARABLE RESPONSIBILITIES WITH COMPARABLE SIZE ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>