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      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>20848</TotalAmt>
        <ProgramServicesAmt>10366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10482</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13876</TotalAmt>
        <ProgramServicesAmt>11087</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2789</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>12695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4771</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>1948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>656</ManagementAndGeneralAmt>
        <FundraisingAmt>1077</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT BENEFITS</Desc>
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        <ProgramServicesAmt>12202</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ADP PAYROLL FEES</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1892</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>7747</TotalAmt>
        <ProgramServicesAmt>2930</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4672</ManagementAndGeneralAmt>
        <FundraisingAmt>145</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>180702</TotalAmt>
        <ProgramServicesAmt>106851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70881</ManagementAndGeneralAmt>
        <FundraisingAmt>2970</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>76212</BOYAmt>
        <EOYAmt>27211</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>5436</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>288044</BOYAmt>
        <EOYAmt>274168</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>383722</BOYAmt>
        <EOYAmt>306815</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>383222</BOYAmt>
        <EOYAmt>306815</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>500</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>383722</BOYAmt>
        <EOYAmt>306815</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>383722</BOYAmt>
        <EOYAmt>306815</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-31252</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <ChurchInd>X</ChurchInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <TotalRevEtcAuditedFinclStmtAmt>149450</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>149450</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>149450</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>180702</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>180702</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>180702</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE COMMITTEE AND AUDIT COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
