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      </OfficeExpenses>
      <Occupancy>
        <Total>71256</Total>
        <ProgramServices>53442</ProgramServices>
        <ManagementAndGeneral>10688</ManagementAndGeneral>
        <Fundraising>7126</Fundraising>
      </Occupancy>
      <Travel>
        <Total>47467</Total>
        <ProgramServices>23954</ProgramServices>
        <ManagementAndGeneral>20564</ManagementAndGeneral>
        <Fundraising>2949</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>8538</Total>
        <ProgramServices>7080</ProgramServices>
        <ManagementAndGeneral>889</ManagementAndGeneral>
        <Fundraising>569</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>3680</Total>
        <ProgramServices>2760</ProgramServices>
        <ManagementAndGeneral>552</ManagementAndGeneral>
        <Fundraising>368</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>37733</Total>
        <ProgramServices>36603</ProgramServices>
        <ManagementAndGeneral>1017</ManagementAndGeneral>
        <Fundraising>113</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL AND MA</Description>
        <Total>18953</Total>
        <ProgramServices>14215</ProgramServices>
        <ManagementAndGeneral>2843</ManagementAndGeneral>
        <Fundraising>1895</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>17130</Total>
        <ManagementAndGeneral>17130</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK AND CREDIT CARD FE</Description>
        <Total>16790</Total>
        <ProgramServices>12130</ProgramServices>
        <ManagementAndGeneral>4660</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>27095</Total>
        <ProgramServices>23616</ProgramServices>
        <ManagementAndGeneral>3479</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1453426</Total>
        <ProgramServices>1208298</ProgramServices>
        <ManagementAndGeneral>173472</ManagementAndGeneral>
        <Fundraising>71656</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>17398</BOY>
        <EOY>8570</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>77146</BOY>
        <EOY>105072</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>121250</BOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>232916</BOY>
        <EOY>350928</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>33221</BOY>
        <EOY>27144</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>227035</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>209328</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>26245</BOY>
        <EOY>17707</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>508176</BOY>
        <EOY>509421</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>128877</BOY>
        <EOY>126108</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>16048</BOY>
        <EOY>17847</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>35000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>144925</BOY>
        <EOY>178955</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>133935</BOY>
        <EOY>197133</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>229316</BOY>
        <EOY>133333</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>363251</BOY>
        <EOY>330466</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>508176</BOY>
        <EOY>509421</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-32785</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>841742</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>390733</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>654477</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>507798</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>310858</CurrentTaxYear>
        <Total>2705608</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>841742</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>390733</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>654477</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>507798</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>310858</CurrentTaxYear>
        <Total>2705608</Total>
      </Total170>
      <AmountsSubstContributorsTotal>813427</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1892181</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3517</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>2372</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>928</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>101</CurrentTaxYear>
        <Total>6918</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2712526</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>4287264</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.69760</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99670</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">
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        <OtherCostOrOtherBasis>219390</OtherCostOrOtherBasis>
        <Depreciation>201683</Depreciation>
        <BookValue>17707</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>7645</OtherCostOrOtherBasis>
        <Depreciation>7645</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>17707</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>35000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>35000</TotalOfAmounts>
      <TotalRevenue>1420641</TotalRevenue>
      <TotalExpenses>1453426</TotalExpenses>
      <ExcessOrDeficitForYear>-32785</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-32785</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1483141</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>62500</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>62500</RevenueNotRptdF990>
      <RevenueSubtotal>1420641</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1420641</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1515926</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>62500</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>62500</ExpensesNotRptdF990>
      <ExpensesSubtotal>1453426</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1453426</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>BOARD MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>REGULAR ITEM ON BOARD AGENDA</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE COMPENSATION AND BENEFITS PAID TO THE PRESIDENT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>