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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus1YearAmt>500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>450</CurrentTaxYearAmt>
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      <GrossReceiptsRltdActivitiesAmt>198876</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97560</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <BookValueAmt>9670</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>6731</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>16401</TotalBookValueLandBuildingsAmt>
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        <LoanPurposeTxt>TO PAY PROGRAM SERVICE EXPENSES</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>174572</OriginalPrincipalAmt>
        <BalanceDueAmt>176318</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. WITH CENTRALIZED ACCOUNTING SYSTEM, BOARD MONITORS ALL PAYMENTS AND TRANSACTIONS WITH VENDORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>APP DEVELOPMENT 4,750 0 0 CONSULTING - P/S 4,750 0 0 ADMINISTRATIVE ASSISTANT 0 1,903 0 MEALS &amp; ENTERTAINMENT - P 1,175 0 0 PHOTOGRAPHY AND ART 0 0 895 EDUCATIONAL FEES - P/S 538 0 0 LICENSES &amp; PERMITS - P/S 536 0 0 MEALS &amp; ENTERAINMENT - M&amp; 0 465 0 LICENSES &amp; PERMITS - M/G 0 386 0 MEALS AND ENTERTAINMENT - 0 0 310 FLOWERS &amp; GIFTS - M/G 0 309 0 FLOWERS &amp; GIFTS - P/S 176 0 0 MEMBERSHIPS AND DUES - M/ 0 102 0 FLOWERS &amp; GIFTS - F/R 0 0 99 PROGRAM EVENT CATERING - 53 0 0 TOTAL 11,978 3,165 1,304</ExplanationTxt>
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</Return>
