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        <ManagementAndGeneralAmt>10400</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>545994</ProgramServicesAmt>
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        <ProgramServicesAmt>171</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>5433</ManagementAndGeneralAmt>
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        <EOYAmt>287</EOYAmt>
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        <EOYAmt>803198</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11089</BOYAmt>
        <EOYAmt>8307</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>11089</BOYAmt>
        <EOYAmt>8307</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>730205</BOYAmt>
        <EOYAmt>794891</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>794891</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>64686</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>118143</DepreciationAmt>
        <BookValueAmt>287</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>287</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1128506</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1128506</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1128506</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1063820</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1063820</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1063820</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>BENTZ &amp; ASSOCIATES PA</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>ASST. TREASURER</RelationshipDescriptionTxt>
        <TransactionDesc>LEGAL SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED AT THE BOARD MEETING BEFORE FILING. RETURN IS AVAILABLE UPON REQUEST TO MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>