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        <Desc>COMMERCIAL DISTRICT SERVICES</Desc>
        <TotalAmt>160070</TotalAmt>
        <ProgramServicesAmt>160070</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MARKETING &amp; PROMOTION</Desc>
        <TotalAmt>19889</TotalAmt>
        <ProgramServicesAmt>19889</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONSULTING</Desc>
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        <ProgramServicesAmt>78779</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>127270</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>327791</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>495000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>344</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>35629</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>920</BOYAmt>
        <EOYAmt>165830</EOYAmt>
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        <BOYAmt>13509</BOYAmt>
        <EOYAmt>2122</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1010289</BOYAmt>
        <EOYAmt>991087</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>11225</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>22404</BOYAmt>
        <EOYAmt>11225</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>987885</BOYAmt>
        <EOYAmt>979862</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>987885</BOYAmt>
        <EOYAmt>979862</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>991087</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-8023</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>500000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>501000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>500000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>505000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>662773</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>500000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>501000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>500000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>505000</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>2668773</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2668773</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearAmt>876</CurrentTaxYearAmt>
        <TotalAmt>974</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    </IRS990ScheduleA>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
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      </LandGrp>
      <LeaseholdImprovementsGrp>
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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <BookValueAmt>165830</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>165830</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIABILITY</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>683474</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>27777</OtherRevenueAmt>
      <RevenueNotReportedAmt>27777</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>655697</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>655697</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>691497</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>27777</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>27777</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>663720</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>663720</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct expenses of fund raising event $27777</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct expenses of fund raising event $27777</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEETINGS ARE DOCUMENTED AND PLACED ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEETINGS ARE DOCUMENTED AND PLACED ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN WILL BE REVIEWED BY MEMBERS OF THE ORGINAZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVAL IS PERFORMED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVAL IS PERFORMED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY SUPPLIES &amp; MAINTENANCE 44143. 44143. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY EVENTS 55543. 55543. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Banners 5742. 5742. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Business development 21842. 21842. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>