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      <TemporarilyRestrictedNetAssets>
        <BOY>131465</BOY>
        <EOY>70063</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1143778</BOY>
        <EOY>1105168</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1166659</BOY>
        <EOY>1124894</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-10912</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-27698</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementBoth>X</FinancialStatementBoth>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>667972</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>676379</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>657621</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>642442</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>623871</CurrentTaxYear>
        <Total>3268285</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>667972</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>676379</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>657621</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>642442</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>623871</CurrentTaxYear>
        <Total>3268285</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3268285</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2642</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1066</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>304</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>276</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>302</CurrentTaxYear>
        <Total>4590</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>1314</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13891</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15625</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18275</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>29269</CurrentTaxYear>
        <Total>78374</Total>
      </OtherIncome170>
      <TotalSupport>3351249</TotalSupport>
      <PublicSupportPertcentage170>0.97520</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>53840</OtherCostOrOtherBasis>
        <Depreciation>6644</Depreciation>
        <BookValue>47196</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>65082</OtherCostOrOtherBasis>
        <Depreciation>47978</Depreciation>
        <BookValue>17104</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>39191</OtherCostOrOtherBasis>
        <Depreciation>25296</Depreciation>
        <BookValue>13895</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>78195</TotalOfBookValueLandBuildings>
      <TotalBookValueOtherAssets>855899</TotalBookValueOtherAssets>
      <TotalRevenue>734871</TotalRevenue>
      <TotalExpenses>745783</TotalExpenses>
      <ExcessOrDeficitForYear>-10912</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-27698</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-27698</TotalAdjustments>
      <ExcessOrDeficitPerFS>-38610</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>734871</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>734871</RevenueSubtotal>
      <TotalRevenuePerForm990>734871</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>745783</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>745783</ExpensesSubtotal>
      <TotalExpensesPerForm990>745783</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Various Events</NameOfEvent1>
        <GrossReceiptsEvent1>54830</GrossReceiptsEvent1>
        <GrossRevenueEvent1>54830</GrossRevenueEvent1>
        <GrossReceiptsTotal>54830</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>54830</GrossRevenueTotalEvents>
        <NetIncomeSummary>54830</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherNonCashContributionsTable>
        <Description>Advertising</Description>
        <NoncashContribsRptdF990>821</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>fair value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Donated Service</Description>
        <NoncashContribsRptdF990>7659</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>fair value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Equipment</Description>
        <MethodOfDeterminingRevenues>fair value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Rent</Description>
        <NoncashContribsRptdF990>28800</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>fair value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Program Items</Description>
        <NoncashContribsRptdF990>36653</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>fair value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Fundraising</Description>
        <NoncashContribsRptdF990>15407</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>fair value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is reviewed thoroughly by the Chairperson and the Executive Director. It is then presented to the Board at a regular board meeting prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>