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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ASHLEY NICHOLS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID ROBBINS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRAD SUDER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KYLE TANRELL</PersonNm>
        <TitleTxt>TRUSTEE (UNTIL 01/23)</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK VALDEZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATIE FALCON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBRA EVENSON</PersonNm>
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        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>110208</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13136</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENISE FISHER</PersonNm>
        <TitleTxt>FINANCE MANAGER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>6622</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>116830</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>13136</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>82954</FundraisingAmt>
      <GovernmentGrantsAmt>280057</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>331550</AllOtherContributionsAmt>
      <NoncashContributionsAmt>18900</NoncashContributionsAmt>
      <TotalContributionsAmt>694561</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>6580</TotalRevenueColumnAmt>
        <ExclusionAmt>6580</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>31252</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>82954</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>40301</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-9049</TotalRevenueColumnAmt>
        <ExclusionAmt>-9049</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>692092</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-2469</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>16360</TotalAmt>
        <ProgramServicesAmt>16360</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>127516</TotalAmt>
        <ProgramServicesAmt>120504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3826</ManagementAndGeneralAmt>
        <FundraisingAmt>3186</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>217717</TotalAmt>
        <ProgramServicesAmt>204131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6393</ManagementAndGeneralAmt>
        <FundraisingAmt>7193</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>44413</TotalAmt>
        <ProgramServicesAmt>43455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>958</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>25733</TotalAmt>
        <ProgramServicesAmt>24446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1287</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24990</TotalAmt>
        <ManagementAndGeneralAmt>24990</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>5864</TotalAmt>
        <ManagementAndGeneralAmt>5864</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2168</TotalAmt>
        <ProgramServicesAmt>2141</ProgramServicesAmt>
        <FundraisingAmt>27</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>19999</TotalAmt>
        <ProgramServicesAmt>13000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6896</ManagementAndGeneralAmt>
        <FundraisingAmt>103</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>31542</TotalAmt>
        <ProgramServicesAmt>30323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1210</ManagementAndGeneralAmt>
        <FundraisingAmt>9</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6444</TotalAmt>
        <ProgramServicesAmt>6444</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>9184</TotalAmt>
        <ProgramServicesAmt>9168</ProgramServicesAmt>
        <FundraisingAmt>16</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>36543</TotalAmt>
        <ProgramServicesAmt>34789</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1754</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17436</TotalAmt>
        <ProgramServicesAmt>16147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1289</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICES/MATERI</Desc>
        <TotalAmt>123451</TotalAmt>
        <ProgramServicesAmt>123451</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>8809</TotalAmt>
        <ProgramServicesAmt>8809</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AWARDS, GIFTS &amp; CEREMON</Desc>
        <TotalAmt>1910</TotalAmt>
        <ProgramServicesAmt>1910</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>1500</TotalAmt>
        <ProgramServicesAmt>1500</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>986</TotalAmt>
        <ProgramServicesAmt>986</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>722565</TotalAmt>
        <ProgramServicesAmt>657564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54467</ManagementAndGeneralAmt>
        <FundraisingAmt>10534</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>10044</BOYAmt>
        <EOYAmt>9504</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1045336</BOYAmt>
        <EOYAmt>1022803</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>80778</BOYAmt>
        <EOYAmt>17354</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7449</BOYAmt>
        <EOYAmt>7207</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>338866</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>154039</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>115946</BOYAmt>
        <EOYAmt>184827</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1259553</BOYAmt>
        <EOYAmt>1241695</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>31592</BOYAmt>
        <EOYAmt>37365</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>25000</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>2545</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>31592</BOYAmt>
        <EOYAmt>64910</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1062777</BOYAmt>
        <EOYAmt>1076515</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>165184</BOYAmt>
        <EOYAmt>100270</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1227961</BOYAmt>
        <EOYAmt>1176785</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1259553</BOYAmt>
        <EOYAmt>1241695</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-30473</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-20703</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>708574</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>692105</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>691807</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>937395</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>694561</CurrentTaxYearAmt>
        <TotalAmt>3724442</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>117000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18678</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>43821</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>54558</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63247</CurrentTaxYearAmt>
        <TotalAmt>297304</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>825574</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>710783</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>735628</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>991953</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>757808</CurrentTaxYearAmt>
        <TotalAmt>4021746</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>93708</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3928038</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3560</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4819</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1196</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>290</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6580</CurrentTaxYearAmt>
        <TotalAmt>16445</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4038191</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97270</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95970</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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>115554</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10129</DepreciationAmt>
        <BookValueAmt>105425</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>223312</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>143910</DepreciationAmt>
        <BookValueAmt>79402</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>184827</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE OBLIGATION</Desc>
        <Amt>2545</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2545</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>761869</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>29476</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>40301</OtherRevenueAmt>
      <RevenueNotReportedAmt>69777</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>692092</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>692092</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>855589</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>92723</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>40301</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>133024</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>722565</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>722565</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION IS A NONPROFIT FLORIDA CORPORATION AND IS NOT SUBJECT TO STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 40,301.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 40,301.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>TROPICAL NIGHTS</Event1Nm>
        <GrossReceiptsEvent1Amt>114206</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>82954</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>31252</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>10378</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>825</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>29098</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>114206</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>82954</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>31252</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10378</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>825</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>29098</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>40301</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-9049</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>15360</CashGrantAmt>
        <NonCashAssistanceAmt>1000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LAPTOP CARE</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>TUITION PAYMENTS ARE ISSUED DIRECTLY TO THE UNIVERSITY OR COLLEGE. COMPUTER EQUIPMENT IS PURCHASED DIRECTLY BY THE ORGANIZATION OR MAY BE REIMBURSED FOR AMOUNTS SMALLER THAN $150.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, THE IMMEDIATE PAST PRESIDENT, AND THE CITY AND COUNTY OFFICIALS MENTIONED IN THE BYLAWS AND SHALL, BETWEEN REGULAR MEETINGS, HAVE AND EXERCISE ALL POWERS OF THE BOARD OF TRUSTEES AS MAY BE LAWFULLY DELEGATED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET ON THE CALL OF THE PRESIDENT OR TWO (2) EXECUTIVE COMMITTEE MEMBERS. THREE (3) EXECUTIVE COMMITTEE MEMBERS SHALL CONSTITUTE A QUORUM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED TO ENSURE ACCURACY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY BOARD OF TRUSTEE MEMBER OR MEMBER OF HIS/HER FAMILY WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN ANY CONTRACT OR OTHER TRANSACTION WITH KTBB MUST DISCLOSE TO THE BOARD, IN ADVANCE, SUCH INTEREST. THE BOARD OF TRUSTEE MEMBER CONCERNED MAY PARTICIPATE IN DISCUSSIONS AT BOARD MEETINGS RELATED TO THE SUBJECT OF THEIR INTEREST, BUT MAY NOT VOTE. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES RELATING TO THE CONFLICT OF INTEREST POLICY SHOULD BE REFERRED TO THE PRESIDENT OF KTBB FOR DECISION AND/OR REFERRAL TO THE BOARD OF TRUSTEES FOR DECISION WHERE APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD WILL COMPARE TO OTHER LOCAL NONPROFITS TO DETERMINE APPROPRIATE COMPENSATION. NO OTHER OFFICERS OF THE ORGANIZATION RECEIVE COMPENSATION. THE EXECUTIVE DIRECTOR PRESENTS TO THE EXECUTIVE COMMITTEE TO DETERMINE THE SALARY FOR STAFF OF THE ORGANIZATION. SALARIES ARE COMPARED TO OTHER NONPROFIT ORGANIZATIONS IN THE AREA. AT THE TIME OF THE BUDGET, THE BOARD OF TRUSTEES WILL REVIEW ALL SALARY COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>