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        <EOYAmt>731881</EOYAmt>
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        <EOYAmt>731881</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>733006</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>251666</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-253</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus3YearsAmt>328703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>710003</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>833158</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1662481</CurrentTaxYearAmt>
        <TotalAmt>3639478</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
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        <TotalAmt>7041</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>105133</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>328703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>710003</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>833158</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal509Amt>3646519</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>328703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>710003</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>833158</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>3646519</TotalAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>COPIERS</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>IPADS</Desc>
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      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LEASEHOLD IMPROVEMENTS</Desc>
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      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SIGNAGE</Desc>
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      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SIGNAGE 2</Desc>
        <BookValueAmt>2002</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>2004 FARBER FRIGHTLINER BUS</Desc>
        <BookValueAmt>22459</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>2004 FORD STARCRAFT</Desc>
        <BookValueAmt>13455</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>IPADs 2</Desc>
        <BookValueAmt>3181</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>COMPUTERS 4</Desc>
        <BookValueAmt>2982</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>66891</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1669522</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1669522</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1669522</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1417858</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1417858</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1417858</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>Depreciation figures were not accurate on initial tax return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing body reviews tax return information.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is based on years of experience, budget, and education.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Checks and balances in place include voting, experience, and abiding by all bylaws on a case by case basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents available to general public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding and opening balance equity for a credit card.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>