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      <ConferencesMeetings>
        <Total>8834</Total>
        <ProgramServices>7300</ProgramServices>
        <ManagementAndGeneral>217</ManagementAndGeneral>
        <Fundraising>1317</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
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        <ProgramServices>8589</ProgramServices>
        <ManagementAndGeneral>15</ManagementAndGeneral>
        <Fundraising>1267</Fundraising>
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      <OtherExpenses>
        <Description>CONSULTING</Description>
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        <ProgramServices>18401</ProgramServices>
        <ManagementAndGeneral>2383</ManagementAndGeneral>
        <Fundraising>4898</Fundraising>
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      <OtherExpenses>
        <Description>FUNDRAISING</Description>
        <Total>25124</Total>
        <ProgramServices>16493</ProgramServices>
        <ManagementAndGeneral>61</ManagementAndGeneral>
        <Fundraising>8570</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>4633</Total>
        <ProgramServices>2571</ProgramServices>
        <ManagementAndGeneral>84</ManagementAndGeneral>
        <Fundraising>1978</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>700</Total>
        <ProgramServices>700</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>872134</Total>
        <ProgramServices>619188</ProgramServices>
        <ManagementAndGeneral>62936</ManagementAndGeneral>
        <Fundraising>190010</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>108828</BOY>
        <EOY>124306</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>85871</BOY>
        <EOY>108230</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>5581</BOY>
        <EOY>75752</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>15778</BOY>
        <EOY>2000</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>12459</BOY>
        <EOY>11307</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>145648</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>135110</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>20409</BOY>
        <EOY>10538</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>911466</BOY>
        <EOY>933409</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>1160392</BOY>
        <EOY>1265542</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>27676</BOY>
        <EOY>26285</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>27676</BOY>
        <EOY>26285</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>452886</BOY>
        <EOY>540743</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>114580</BOY>
        <EOY>133264</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>565250</BOY>
        <EOY>565250</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1132716</BOY>
        <EOY>1239257</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1160392</BOY>
        <EOY>1265542</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>36854</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>69687</ReconciliationUnrealizedInvest>
      <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>753702</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>700948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>632640</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>681968</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>447435</CurrentTaxYear>
        <Total>3216693</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>753702</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>700948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>632640</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>681968</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>447435</CurrentTaxYear>
        <Total>3216693</Total>
      </Total170>
      <PublicSupportTotal170>3216693</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>34722</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>26421</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>24641</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24655</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20560</CurrentTaxYear>
        <Total>130999</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3347692</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>717533</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96090</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95940</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">
      <CurrentYear>
        <BeginningOfYearBalance>565250</BeginningOfYearBalance>
        <EndOfYearBalance>565250</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>565250</BeginningOfYearBalance>
        <EndOfYearBalance>565250</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>565250</BeginningOfYearBalance>
        <EndOfYearBalance>565250</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>565250</BeginningOfYearBalance>
        <EndOfYearBalance>565250</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>565250</BeginningOfYearBalance>
        <EndOfYearBalance>565250</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>145648</OtherCostOrOtherBasis>
        <Depreciation>135110</Depreciation>
        <BookValue>10538</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>10538</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>INVESTMENTS</Description>
        <BookValue>933409</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>933409</TotalOfBookValueSecurities>
      <TotRevenueEtcAuditedFinclStmt>1084125</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>69687</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>105450</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>175137</RevenueNotRptdF990>
      <RevenueSubtotal>908988</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>908988</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>977584</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>105450</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>105450</ExpensesNotRptdF990>
      <ExpensesSubtotal>872134</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>872134</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD REVIEWS THE FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY BOARD MEMBERS AND SENIOR STAFF ATTEST IN A WRITTEN FORMAT THEY HAVE NO CONFLICTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE FINANCE AND AUDIT COMMITTEE MEETS AND REVIEWS EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES WITH THE BOARD'S KNOWLEDGE OF PROPOSED RATES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE FURNISHED TO REQUESTERS AS NEEDED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>