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        <EOY>2653</EOY>
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      <LandBldgEquipmentAccumDeprec>35329</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>103827</EOY>
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        <EOY>9399</EOY>
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        <EOY>1076040</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>12712</EOY>
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      <OtherLiabilities>
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        <EOY>27533</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>29228</BOY>
        <EOY>40245</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>777575</BOY>
        <EOY>833504</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>75905</BOY>
        <EOY>202291</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>853480</BOY>
        <EOY>1035795</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>882708</BOY>
        <EOY>1076040</EOY>
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      <ReconcilationRevenueExpenses>182315</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>230134</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>534313</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>553612</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>832541</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1197496</CurrentTaxYear>
        <Total>3348096</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>230134</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>534313</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>553612</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>832541</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1197496</CurrentTaxYear>
        <Total>3348096</Total>
      </Total170>
      <AmountsSubstContributorsTotal>874</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3347222</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5437</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7012</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>417</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-3552</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1111</CurrentTaxYear>
        <Total>10425</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>32161</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17825</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17740</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16620</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13440</CurrentTaxYear>
        <Total>97786</Total>
      </OtherIncome170>
      <TotalSupport>3456307</TotalSupport>
      <PublicSupportPertcentage170>0.96840</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.94930</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>
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    </IRS990ScheduleB>
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        <Depreciation>35329</Depreciation>
        <BookValue>103827</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>103827</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED COMPENSATED ABSENCES</Description>
        <Amount>18820</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>RENT DISCOUNT</Description>
        <Amount>8713</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>27533</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1238906</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>229508</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>229508</RevenueNotRptdF990>
      <RevenueSubtotal>1009398</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1009398</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1056591</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>229508</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>229508</ExpensesNotRptdF990>
      <ExpensesSubtotal>827083</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>827083</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>BARBEQUE &amp; BLUE JEANS</NameOfEvent1>
        <GrossReceiptsEvent1>231811</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>218371</CharitableContributionsEvent1>
        <GrossRevenueEvent1>13440</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>13114</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>13573</OtherDirectExpensesEvent1>
        <NameOfEvent2>RED WINE AND BLEU/BELLE ACRES</NameOfEvent2>
        <GrossReceiptsEvent2>57289</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>57289</CharitableContributionsEvent2>
        <FoodAndBeverageEvent2>9213</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>15628</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>289100</GrossReceiptsTotal>
        <CharitableContributionsTotal>275660</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>13440</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>22327</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>29201</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>51528</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-38088</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SUPPLIES/FOOD</Description>
        <NumberOfContributions>99</NumberOfContributions>
        <NoncashContribsRptdF990>33252</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>TWO DIRECTORS ON THE BOARD OF DIRECTORS ARE MARRIED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL WITH A DATE (DEADLINE) FOR ANY QUESTIONS TO BE DIRECTED TO THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY AS NEEDED, BUT AT LEAST ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ON AN ANNUAL BASIS, USING LOCAL/NATIONAL SALARY SURVEY DATA AND ANNUAL PERFORMANCE REVIEWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>