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        <ProgramServicesAmt>39113</ProgramServicesAmt>
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        <FundraisingAmt>18712</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>39422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4892</ManagementAndGeneralAmt>
        <FundraisingAmt>7338</FundraisingAmt>
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        <ProgramServicesAmt>55276</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>11108</TotalAmt>
        <ProgramServicesAmt>11108</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>13815</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>28584</ProgramServicesAmt>
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        <TotalAmt>127007</TotalAmt>
        <ProgramServicesAmt>127007</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>745</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18878</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>96713</TotalAmt>
        <ProgramServicesAmt>96713</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIR AND MAINTENANCE</Desc>
        <TotalAmt>23320</TotalAmt>
        <ProgramServicesAmt>23320</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>18294</TotalAmt>
        <ProgramServicesAmt>16686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1608</ManagementAndGeneralAmt>
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        <EOYAmt>502238</EOYAmt>
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        <EOYAmt>1527969</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1950640</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>175000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2125640</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3572891</BOYAmt>
        <EOYAmt>3653609</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-373685</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>77266</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-95858</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1281210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1251639</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>821718</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>800332</CurrentTaxYearAmt>
        <TotalAmt>4877956</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>723057</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1281210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1251639</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>821718</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>800332</CurrentTaxYearAmt>
        <TotalAmt>4877956</TotalAmt>
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      <SubstantialContributorsTotAmt>2075382</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2802574</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4578</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11164</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13334</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7579</CurrentTaxYearAmt>
        <TotalAmt>41428</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>12102</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9975</CurrentTaxYearAmt>
        <TotalAmt>36834</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4956218</TotalSupportAmt>
      <PublicSupportCY170Pct>0.56550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.51310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2020 AMOUNT: $ 9,117. 2021 AMOUNT: $ 12,102. 2022 AMOUNT: $ 5,640. 2023 AMOUNT: $ 9,975.</ExplanationTxt>
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        <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>
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    </IRS990ScheduleB>
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        <BookValueAmt>850000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>376441</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47055</DepreciationAmt>
        <BookValueAmt>329386</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <BookValueAmt>509610</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>254119</DepreciationAmt>
        <BookValueAmt>23913</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1712909</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL LOAN PAYABLE</Desc>
        <Amt>282610</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>326982</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD FOR PENSION PLAN</Desc>
        <Amt>317193</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>926785</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIC MANN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>161467</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>28145</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>189612</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. ALL DIRECTORS ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND BOARD MEMBERS WITH A DIRECT OR INDIRECT CONFLICT OF INTEREST. THEY ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, CLOSE RELATIONSHIPS (SUCH AS A FAMILY MEMBER OR PARTNER) AND HOLDINGS IN ANY OTHER ORGANIZATIONS WITH WHICH THE ORGANIZATION MAY HAVE A FINANCIAL INTEREST THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE INTERESTED PERSON WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE EXECUTIVE DIRECTOR'S SALARY: THE ORGANIZATION OBTAINS COMPARATIVE COMPENSATION INFORMATION FOR LIKE-POSITIONS ON A NATIONAL LEVEL AND WORKS WITH AN OUTSIDE ATTORNEY TO DETERMINE REASONABLE COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. WRITTEN CONTRACTS HAVE BEEN APPROVED BY THE BOARD AND A NEW CONTRACT IS CURRENTLY IN PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>