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      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>105089</BOY>
        <EOY>96264</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>10461</BOY>
        <EOY>11855</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1565459</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>394125</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1215946</BOY>
        <EOY>1171334</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1757189</BOY>
        <EOY>1722460</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>30812</BOY>
        <EOY>34009</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>121624</BOY>
        <EOY>121624</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>152436</BOY>
        <EOY>155633</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1273554</BOY>
        <EOY>1218085</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>331199</BOY>
        <EOY>348742</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1604753</BOY>
        <EOY>1566827</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1757189</BOY>
        <EOY>1722460</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-37926</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>911333</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>912595</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1280031</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1378747</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>805246</CurrentTaxYear>
        <Total>5287952</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>911333</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>912595</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1280031</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1378747</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>805246</CurrentTaxYear>
        <Total>5287952</Total>
      </Total170>
      <PublicSupportTotal170>5287952</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3665</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1573</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>342</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>806</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>98</CurrentTaxYear>
        <Total>6484</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>5294436</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>6435</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99880</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99740</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>259099</OtherCostOrOtherBasis>
        <BookValue>259099</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1105519</OtherCostOrOtherBasis>
        <Depreciation>290835</Depreciation>
        <BookValue>814684</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>68198</OtherCostOrOtherBasis>
        <Depreciation>42816</Depreciation>
        <BookValue>25382</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>33140</OtherCostOrOtherBasis>
        <Depreciation>28508</Depreciation>
        <BookValue>4632</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>99503</OtherCostOrOtherBasis>
        <Depreciation>31966</Depreciation>
        <BookValue>67537</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1171334</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FUN RUN</NameOfEvent1>
        <GrossReceiptsEvent1>22478</GrossReceiptsEvent1>
        <GrossRevenueEvent1>22478</GrossRevenueEvent1>
        <NonCashPrizesEvent1>174</NonCashPrizesEvent1>
        <OtherDirectExpensesEvent1>5429</OtherDirectExpensesEvent1>
        <NameOfEvent2>SAFE FAMILIES EVENT</NameOfEvent2>
        <GrossReceiptsEvent2>29512</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>22369</CharitableContributionsEvent2>
        <GrossRevenueEvent2>7143</GrossRevenueEvent2>
        <NonCashPrizesEvent2>59</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>2862</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>712</FoodAndBeverageEvent2>
        <EntertainmentEvent2>500</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>357</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>9</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>2343</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>2343</CharitableContribOtherEvents>
        <GrossReceiptsTotal>54333</GrossReceiptsTotal>
        <CharitableContributionsTotal>24712</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>29621</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>233</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>2862</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>712</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>500</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>5786</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>10093</DirectExpenseSummaryEvents>
        <NetIncomeSummary>19528</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD HAS A MEETING TO REVIEW THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>