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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>250</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>4830</TotalAmt>
        <ProgramServicesAmt>4830</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>49430</TotalAmt>
        <ProgramServicesAmt>49430</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>4608</TotalAmt>
        <ProgramServicesAmt>4608</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4078</TotalAmt>
        <ManagementAndGeneralAmt>4078</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>28901</TotalAmt>
        <ProgramServicesAmt>27456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1445</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2785</TotalAmt>
        <ProgramServicesAmt>2785</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11134</TotalAmt>
        <ProgramServicesAmt>3340</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7794</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1229</TotalAmt>
        <ProgramServicesAmt>369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>860</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>2100</TotalAmt>
        <ProgramServicesAmt>630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1470</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5814</TotalAmt>
        <ProgramServicesAmt>5814</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1138</TotalAmt>
        <ManagementAndGeneralAmt>1138</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3532</TotalAmt>
        <ProgramServicesAmt>1946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1586</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; MEMBERSHIPS</Desc>
        <TotalAmt>249</TotalAmt>
        <ProgramServicesAmt>62</ProgramServicesAmt>
        <ManagementAndGeneralAmt>187</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS REGISTRATIONS</Desc>
        <TotalAmt>97</TotalAmt>
        <ManagementAndGeneralAmt>97</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1745</TotalAmt>
        <ProgramServicesAmt>524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1221</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>121670</TotalAmt>
        <ProgramServicesAmt>101794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19876</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>122688</BOYAmt>
        <EOYAmt>224975</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>675</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>12734</BOYAmt>
        <EOYAmt>9983</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3684</BOYAmt>
        <EOYAmt>5261</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2649</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>618</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2561</BOYAmt>
        <EOYAmt>2031</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>1083</BOYAmt>
        <EOYAmt>738</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>142750</BOYAmt>
        <EOYAmt>243663</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1458</BOYAmt>
        <EOYAmt>536</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>35972</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>37430</BOYAmt>
        <EOYAmt>536</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>122820</BOYAmt>
        <EOYAmt>260627</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>-17500</BOYAmt>
        <EOYAmt>-17500</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>105320</BOYAmt>
        <EOYAmt>243127</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>142750</BOYAmt>
        <EOYAmt>243663</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>137807</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>68701</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127299</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>237076</CurrentTaxYearAmt>
        <TotalAmt>433076</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>68701</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127299</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>237076</CurrentTaxYearAmt>
        <TotalAmt>433076</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>224437</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>208639</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>11</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>250</CurrentTaxYearAmt>
        <TotalAmt>351</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>433427</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>79521</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2649</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>618</DepreciationAmt>
        <BookValueAmt>2031</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2031</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS FOR AN ELECTRONIC VOTE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO EMPLOYEES, DIRECTORS AND OFFICERS. OFFICERS, DIRECTORS AND EMPLOYEES MUST USE GOOD JUDGMENT AND BUSINESS ETHICS TO GOVERN THEIR BEHAVIOR AND ARE RESPONSIBLE FOR TIMELY REPORTING OF ANY POTENTIAL, SUSPECTED OR ACTUAL CONFLICT TO THE EXECUTIVE DIRECTOR OR TO ANY MEMBER OF THE BOARD OF DIRECTORS. DIRECTORS MUST REFRAIN FROM VOTING ON ANY MATTER WHEN THERE IS A CONFLICT OF INTEREST. POTENTIAL CONFLICTS OF INTEREST MAY BE INVESTIGATED BY THE EXECUTIVE DIRECTOR OR THE APPOINTED MEMBERS OF THE BOARD OF DIRECTORS. CONFLICTS NOT VOLUNTARILY AND TIMELY REPORTED AND RESOLVED MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING REMOVAL FROM THE POSITION HELD IN THE ORGANIZATION AND FROM THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ACCESS TO COMPARABILITY COMPENSATION DATA THAT PROVIDES AVERAGE PAY RANGES FOR SIMILAR NONPROFIT ORGANIZATIONS. THE SALARY AND CANDIDATE/EMPLOYEE ARE DISCUSSED WITH THE BOARD CHAIR AND THEN APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>RECOGNITION OF TAX EXEMPT STATUS IS PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES: PROGRAM SERVICE EXPENSES 27,456. MANAGEMENT AND GENERAL EXPENSES 1,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,901.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
