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        <ProgramServicesAmt>150</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2052</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>50238</ProgramServicesAmt>
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        <Desc>GRANTS &amp; BENEFIT CONCER</Desc>
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        <ProgramServicesAmt>6200</ProgramServicesAmt>
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        <Desc>MOVING</Desc>
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        <ProgramServicesAmt>3026</ProgramServicesAmt>
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        <EOYAmt>95710</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <BOYAmt>91824</BOYAmt>
        <EOYAmt>104316</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>185655</BOYAmt>
        <EOYAmt>191343</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>185655</BOYAmt>
        <EOYAmt>191343</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>295659</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>5373</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>315</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>130171</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>211182</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>185184</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>892824</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>19050</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>65049</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38793</CurrentTaxYearAmt>
        <TotalAmt>180268</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>149221</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>236468</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>250233</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>265819</CurrentTaxYearAmt>
        <TotalAmt>1073092</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <TotalAmt>50000</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <TotalAmt>50000</TotalAmt>
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        <TotalAmt>460</TotalAmt>
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        <TotalAmt>460</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <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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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEW BOARD MEMBERS WILL RECEIVE THE CONFLICT OF INTEREST POLICY AS PART OF THEIR ONBOARDING MATERIALS. THEY WILL BE ASKED TO SIGN A SIMPLE DISCLOSURE FORM STATING ANY EXISTING AFFILIATIONS OR RELATIONSHIPS THAT COULD POSE A CONFLICT. AT THE BEGINNING OF EACH BOARD MEETING, THE CHAIR WILL PROMPT MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS RELATED TO AGENDA ITEMS. IF A CONFLICT IS IDENTIFIED, THE MEMBER WILL RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND VOTES. ANY DISCLOSURES AND RECUSALS WILL BE CLEARLY NOTED IN THE BOARD MEETING MINUTES TO ENSURE TRANSPARENCY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY WAS DETERMINED WITH COMPARABLE DATA AND APPROVED BY OUR BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>