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        <ManagementAndGeneralAmt>2980</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3764</TotalAmt>
        <ProgramServicesAmt>3354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>410</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10679</TotalAmt>
        <ProgramServicesAmt>9515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1164</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>3731</TotalAmt>
        <ProgramServicesAmt>3324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>407</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>8807</TotalAmt>
        <ProgramServicesAmt>7847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>960</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND TRAINING</Desc>
        <TotalAmt>5491</TotalAmt>
        <ProgramServicesAmt>4892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>599</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT EXPENSES</Desc>
        <TotalAmt>2966</TotalAmt>
        <ProgramServicesAmt>2643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>323</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>378434</TotalAmt>
        <ProgramServicesAmt>337184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41250</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>225873</BOYAmt>
        <EOYAmt>79589</EOYAmt>
      </CashNonInterestBearingGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4985</BOYAmt>
        <EOYAmt>2600</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>48538</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35208</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>32392</BOYAmt>
        <EOYAmt>13330</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>50299</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>264000</BOYAmt>
        <EOYAmt>162073</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17827</BOYAmt>
        <EOYAmt>8252</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>20156</BOYAmt>
        <EOYAmt>18968</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>48960</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>38733</BOYAmt>
        <EOYAmt>76180</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>81003</BOYAmt>
        <EOYAmt>85893</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>144264</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>225267</BOYAmt>
        <EOYAmt>85893</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>264000</BOYAmt>
        <EOYAmt>162073</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-139374</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>383699</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>533902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>366329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>364819</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>231725</CurrentTaxYearAmt>
        <TotalAmt>1880474</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>383699</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>533902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>366329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>364819</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>231725</CurrentTaxYearAmt>
        <TotalAmt>1880474</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1880474</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>400</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>114</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83</CurrentTaxYearAmt>
        <TotalAmt>801</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1881275</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>13330</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS ASSET</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>48960</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>48960</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>405455</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>159012</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>7383</OtherRevenueAmt>
      <RevenueNotReportedAmt>166395</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>239060</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>239060</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>544829</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>159012</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>7383</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>166395</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>378434</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>378434</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON SALE OF ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON SALE OF ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO READ THE POLICY AND TO ENSURE COMPLIANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ESTABLISHES AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS THE COMPENSATION ANNUALLY FOR THE OTHER STAFF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>