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          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>B J LEBER</PersonNm>
          <USAddress>
            <AddressLine1Txt>120 FIFTH AVENUE</AddressLine1Txt>
            <CityNm>PITTSBURGH</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DARREN P MACIOCE</PersonNm>
          <USAddress>
            <AddressLine1Txt>120 FIFTH AVENUE</AddressLine1Txt>
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            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JANICE MILLER STEIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>120 FIFTH AVENUE</AddressLine1Txt>
            <CityNm>PITTSBURGH</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0</AverageHrsPerWkDevotedToPosRt>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HAROLD A SIMMONS</PersonNm>
          <USAddress>
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            <CityNm>Pittsburgh</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SALLY WIGGIN</PersonNm>
          <USAddress>
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            <CityNm>Pittsburgh</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DORIS CARSON WILLIAMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>120 FIFTH AVENUE</AddressLine1Txt>
            <CityNm>Pittsburgh</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SHEILAH BORNE</PersonNm>
          <USAddress>
            <AddressLine1Txt>120 Fifth Avenue</AddressLine1Txt>
            <CityNm>Pittsburgh</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KENYOKEE CROWELL</PersonNm>
          <USAddress>
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            <CityNm>Pittsburgh</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER (END 8/2023)</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN ORNER</PersonNm>
          <USAddress>
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            <CityNm>Pittsburgh</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
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          <TitleTxt>BOARD MEMBER</TitleTxt>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ANDREA LURIER</PersonNm>
          <USAddress>
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            <CityNm>PITTSBURGH</CityNm>
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            <ZIPCd>15222</ZIPCd>
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          <EmployeeBenefitsAmt>17196</EmployeeBenefitsAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>KRISTA BALL</PersonNm>
          <USAddress>
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            <CityNm>PITTSBURGH</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
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          <TitleTxt>DIR., CARING PLACE</TitleTxt>
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          <EmployeeBenefitsAmt>28669</EmployeeBenefitsAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>SHEENA SHANNON</PersonNm>
          <USAddress>
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            <CityNm>PITTSBURGH</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
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          <TitleTxt>PROGRAM ANALYST</TitleTxt>
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          <EmployeeBenefitsAmt>28620</EmployeeBenefitsAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>KRISTIE NOSICH</PersonNm>
          <USAddress>
            <AddressLine1Txt>120 FIFTH AVENUE</AddressLine1Txt>
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            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15222</ZIPCd>
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          <TitleTxt>PROGRAM ANALYST</TitleTxt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>TERRI BOWLING</PersonNm>
          <USAddress>
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      <SumOfProgramRelatedInvstGrp>
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      <MinimumInvestmentReturnGrp>
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      <UndistributedIncomeGrp>
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        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
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        <PriorYear2Yr>2020</PriorYear2Yr>
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        <TotalAssetsSect4942j3BiGrp>
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      <AnalysisIncomeProducingActyGrp>
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        <MembershipDuesAndAssmntGrp />
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        <NetRntlIncmReNotDebtFincdProp />
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        <OtherInvestmentIncomeGrp />
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        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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      <ContributorInformationGrp>
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      <ContributorInformationGrp>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <PersonContributionInd>X</PersonContributionInd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorUSAddress>
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        </ContributorUSAddress>
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        <NoncashContributionInd>X</NoncashContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>MATTHEW SMITH MEMORIAL GOLF TOURN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>360 BEVERLY ROAD</AddressLine1Txt>
          <CityNm>CAMP HILL</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>17011</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>9500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorPersonNm>DANIEL ONORATO</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>120 Fifth Avenue</AddressLine1Txt>
          <CityNm>Pittsburgh</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15222</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>9020</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorPersonNm>FUN FORE ALL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>8 PROGRESS AVENUE</AddressLine1Txt>
          <CityNm>CRANBERY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>16066</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7900</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>12</ContributorNum>
        <ContributorPersonNm>BNY MELLON - PITTSBURGH</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>525 WILLIAM PENN PLACE</AddressLine1Txt>
          <CityNm>PITTSBURGH</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15222</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorPersonNm>Erie Otters Hockey Club</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>833 french street</AddressLine1Txt>
          <CityNm>Erie</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>16501</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>6970</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>14</ContributorNum>
        <ContributorPersonNm>McMurray Elementary School</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>626 E Mcmurray road</AddressLine1Txt>
          <CityNm>Canonsburg</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15317</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>6048</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>15</ContributorNum>
        <ContributorPersonNm>Todd Empfield</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>35 Tidball Road</AddressLine1Txt>
          <CityNm>McKees Rocks</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15136</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5745</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>16</ContributorNum>
        <ContributorPersonNm>Reserve Primary School</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2107 Lonsdale street</AddressLine1Txt>
          <CityNm>Pittsburgh</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15212</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>17</ContributorNum>
        <ContributorPersonNm>DP Oppel Associates</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>311 14th street</AddressLine1Txt>
          <CityNm>duncansville</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>16635</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>8</ContributorNum>
        <NoncashPropertyDesc>Airline tickets</NoncashPropertyDesc>
        <FairMarketValueAmt>10000</FairMarketValueAmt>
        <ReceivedDt>2023-11-21</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>27150</Amt>
        <DisbursementsCharitablePrpsAmt>26750</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AllOthProgRltdInvestmentsSch documentId="AllOthProgInvSch">
      <AllOtherProgramRelatedInvstGrp>
        <Desc>NONE</Desc>
      </AllOtherProgramRelatedInvstGrp>
    </AllOthProgRltdInvestmentsSch>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRONIC EQUIP.</PropertyDesc>
        <CostOrOtherBasisAmt>56186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>56186</PriorYearDepreciationAmt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPR.</PropertyDesc>
        <CostOrOtherBasisAmt>1511880</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1511880</PriorYearDepreciationAmt>
        <LifeRt>15</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE/ FIXTURE</PropertyDesc>
        <CostOrOtherBasisAmt>565812</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>565812</PriorYearDepreciationAmt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFTWARE</PropertyDesc>
        <CostOrOtherBasisAmt>37440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>37440</PriorYearDepreciationAmt>
        <LifeRt>3</LifeRt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpBondsSchedule documentId="InvestCorpBondsSch">
      <InvestmentsCorporateBondsGrp>
        <BondNm>INVESTMENTS AVAILABLE-FOR-SALE</BondNm>
        <EOYBookValueAmt>10773008</EOYBookValueAmt>
        <EOYFMVAmt>10773008</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>AT FAIR VALUE (BOND FUND)</BondNm>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>OTHER INVESTMENTS - (CASH</CategoryOrItemTxt>
        <BookValueAmt>72319</BookValueAmt>
        <EOYFMVAmt>72319</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>EQUIVALENTS &amp; INVESTMENTS)</CategoryOrItemTxt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRONIC EQUIP.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>56186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>56186</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPR.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1511880</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1511880</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE/ FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>565812</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>565812</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37440</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>OPERATING LEASE RTU ASSET</Desc>
        <BOYBookValueAmt>1004281</BOYBookValueAmt>
        <EOYBookValueAmt>1744554</EOYBookValueAmt>
        <EOYFMVAmt>1744554</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>GROUP SESSIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>434621</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>434621</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>15927</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7434</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>13333</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13333</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>6276</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6276</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IN-KIND EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>43853</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>43853</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>55535</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>55535</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTIONAL ACTIVITIES EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>65994</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65994</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>7074</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7074</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE RENTAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>20491</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20491</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER EMPLOYEE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>49595</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>49595</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FURNITURE AND EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2927</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2927</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1287</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1287</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>Income from Special Fundraising Events</Desc>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>NET UNREALIZED GAIN ON INVESTMENTS</Desc>
        <Amt>288036</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <BOYBookValueAmt>1012314</BOYBookValueAmt>
        <EOYBookValueAmt>1750126</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>10397</Amt>
        <DisbursementsCharitablePrpsAmt>10397</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>