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        <ManagementAndGeneral>40</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>5561</Total>
        <ProgramServices>5005</ProgramServices>
        <ManagementAndGeneral>556</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>2456</ProgramServices>
        <ManagementAndGeneral>25</ManagementAndGeneral>
        <Fundraising>25</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>IN-KIND EXPENSES</Description>
        <Total>1120410</Total>
        <ProgramServices>1120410</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT SERVICES</Description>
        <Total>31435</Total>
        <ProgramServices>26720</ProgramServices>
        <ManagementAndGeneral>4715</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUND RAISING EXPENSES</Description>
        <Total>24293</Total>
        <Fundraising>24293</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FEE WAIVERS</Description>
        <Total>8620</Total>
        <ProgramServices>8620</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>18704</Total>
        <ProgramServices>12289</ProgramServices>
        <ManagementAndGeneral>6386</ManagementAndGeneral>
        <Fundraising>29</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1989059</Total>
        <ProgramServices>1920965</ProgramServices>
        <ManagementAndGeneral>34209</ManagementAndGeneral>
        <Fundraising>33885</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>68249</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
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        <EOY>43259</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
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        <EOY>3770</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>40884</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>18957</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>21927</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>6426</BOY>
        <EOY>6426</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>91355</BOY>
        <EOY>143631</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>50113</BOY>
        <EOY>73834</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>14317</BOY>
        <EOY>35368</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>64430</BOY>
        <EOY>109202</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-39254</BOY>
        <EOY>44</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>66179</BOY>
        <EOY>34385</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>26925</BOY>
        <EOY>34429</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>91355</BOY>
        <EOY>143631</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-16784</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>24288</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>773282</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>973775</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1209255</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1781383</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1779895</CurrentTaxYear>
        <Total>6517590</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>773282</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>973775</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1209255</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1781383</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1779895</CurrentTaxYear>
        <Total>6517590</Total>
      </Total170>
      <PublicSupportTotal170>6517590</PublicSupportTotal170>
      <NetUBI>
        <CurrentTaxYearMinus2Years>33000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>39119</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>49473</CurrentTaxYear>
        <Total>121592</Total>
      </NetUBI>
      <TotalSupport>6639182</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>141907</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98170</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98690</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <Equipment>
        <OtherCostOrOtherBasis>21338</OtherCostOrOtherBasis>
        <Depreciation>3606</Depreciation>
        <BookValue>17732</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19546</OtherCostOrOtherBasis>
        <Depreciation>15351</Depreciation>
        <BookValue>4195</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>21927</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>19853</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CAPITAL LEASE OBLIGATION</Description>
        <Amount>15515</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>35368</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1972275</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1972275</RevenueSubtotal>
      <TotalRevenuePerForm990>1972275</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1989059</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1989059</ExpensesSubtotal>
      <TotalExpensesPerForm990>1989059</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>FUND RAISING EV</NameOfEvent1>
        <GrossReceiptsEvent1>74766</GrossReceiptsEvent1>
        <GrossRevenueEvent1>74766</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>24293</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>74766</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>74766</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>24293</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>24293</DirectExpenseSummaryEvents>
        <NetIncomeSummary>50473</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>IN-KIND CONTRIB</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1120410</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>OFFICER'S SALARY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR REVIEWS AND COMPARES TO AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR THEN PRESENTS THE RETURN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A WRITTEN AGREEMENT ANNUALLY THAT REVEALS ANY REAL OR POTENTIAL CONFLICT. THE POLICY IS REVIEWED QUARTERLY AT BOARD MEETINGS AND MEMBERS ARE REQUIRED TO REVEAL ANY NEW INFORMATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>BOARD OF DIRECTORS COMPARES EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR LOCAL NON-PROFIT ORGANIZATIONS, REVIEWS, AND APPROVES ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>BOARD OF DIRECTOR REVIEWS AND APPROVES ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>COSTS OF DIRECT BENEFITS TO DONORS 24,288</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>