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        <ProgramServicesAmt>58250</ProgramServicesAmt>
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        <FundraisingAmt>3596</FundraisingAmt>
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        <EOYAmt>113834</EOYAmt>
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        <EOYAmt>651819</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>34307</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>8336</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>20000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>320377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>579640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>385070</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>441110</CurrentTaxYearAmt>
        <TotalAmt>2006143</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>320377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>579640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>385070</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>441110</CurrentTaxYearAmt>
        <TotalAmt>2006143</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2006143</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11623</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11064</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11795</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20730</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29</CurrentTaxYearAmt>
        <TotalAmt>55241</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>531</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>302</CurrentTaxYearAmt>
        <TotalAmt>833</TotalAmt>
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      <PublicSupportCY170Pct>0.97280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96200</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>207000</BookValueAmt>
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        <Desc>GRANT RECEIVABLE</Desc>
        <BookValueAmt>16090</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>GRANT RECEIVABLE</Desc>
        <BookValueAmt>6500</BookValueAmt>
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        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>6783</Amt>
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      <TotalLiabilityAmt>6783</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR MEET TO DISCUSS THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM &amp; EXHIBIT: PROGRAM SERVICE EXPENSES 7,502. MANAGEMENT AND GENERAL EXPENSES 982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,484. POSTAGE &amp; PRINTING: PROGRAM SERVICE EXPENSES 5,022. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 2,346. TOTAL EXPENSES 7,929. DUES &amp; MEMBERSHIP: PROGRAM SERVICE EXPENSES 6,302. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,484. COMPUTER SOFTWARE &amp; EXPENSES: PROGRAM SERVICE EXPENSES 4,659. MANAGEMENT AND GENERAL EXPENSES 704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,363. COMMERCIAL PACKAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,905. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,668. ARTWORK EXPENSES: PROGRAM SERVICE EXPENSES 1,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,612. INTERNS: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,322. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 1,250. INTEREST &amp; FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>