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        <EOYAmt>35161</EOYAmt>
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        <BOYAmt>202</BOYAmt>
        <EOYAmt>89</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>8211</BOYAmt>
        <EOYAmt>35250</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>114329</BOYAmt>
        <EOYAmt>96384</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>114329</BOYAmt>
        <EOYAmt>96384</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>122540</BOYAmt>
        <EOYAmt>131634</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-17945</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc4">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc5">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21480</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21480</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>42954</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4565</DepreciationAmt>
        <BookValueAmt>38389</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>38389</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES WITHHELD AND ACCRUED</Desc>
        <Amt>89</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>89</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>881773</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>881773</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>881773</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>899718</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>899718</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>899718</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN POSITIONING ONLY IF IT IS MORE-LIKELY-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PHOTOGRAPHY 27,495 3,055 0 RESEARCH 18,020 2,002 0 SPECIAL PROGRAMS 17,282 0 0 DUES 9,894 1,099 0 VEHICLE 7,600 844 0 FURNITURE/EQUIPMENT 6,481 720 0 TELEPHONE 4,521 502 0 MISCELLANEOUS 0 3,242 0 REGISTRATION FEES 2,104 234 0 UTILITIES 1,363 151 0 BANK CHARGES 374 331 0 TOTAL 95,134 12,180 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>