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        <ExclusionAmt>-852</ExclusionAmt>
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        <ManagementAndGeneralAmt>283</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ManagementAndGeneralAmt>3964</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>266</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>1582</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>470</ProgramServicesAmt>
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        <ProgramServicesAmt>150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26363</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>895</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>65</TotalAmt>
        <ManagementAndGeneralAmt>65</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>1633</TotalAmt>
        <ProgramServicesAmt>1633</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>6952</ManagementAndGeneralAmt>
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        <TotalAmt>3890</TotalAmt>
        <ProgramServicesAmt>1406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2484</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES</Desc>
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        <ProgramServicesAmt>309</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2254</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MOVING EXPENSE</Desc>
        <TotalAmt>2169</TotalAmt>
        <ManagementAndGeneralAmt>2169</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FUNDRAISING DIRECT EXPE</Desc>
        <TotalAmt>477</TotalAmt>
        <FundraisingAmt>477</FundraisingAmt>
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        <FundraisingAmt>477</FundraisingAmt>
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        <EOYAmt>10239</EOYAmt>
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        <EOYAmt>1000</EOYAmt>
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        <EOYAmt>1952</EOYAmt>
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        <EOYAmt>362667</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>175</EOYAmt>
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        <EOYAmt>842</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>207142</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>154683</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>72524</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>138495</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>174791</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>183980</CurrentTaxYearAmt>
        <TotalAmt>653056</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>72524</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>138495</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>174791</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>183980</CurrentTaxYearAmt>
        <TotalAmt>653056</TotalAmt>
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      <PublicSupportTotal170Amt>653056</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>977</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1547</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2056</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2611</CurrentTaxYearAmt>
        <TotalAmt>7244</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>4623</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99290</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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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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      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
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        <AdministrativeExpensesAmt>1347</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>122770</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>8108</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1233</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>115053</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-11007</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1356</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>108178</EndYearBalanceAmt>
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        <ContributionsAmt>100000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1621</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>120541</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
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        <EndYearBalanceAmt>18920</EndYearBalanceAmt>
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      <TermEndowmentBalanceEOYPct>0.03000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>2449</DepreciationAmt>
        <BookValueAmt>22039</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>2525</DepreciationAmt>
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      <OtherSecuritiesGrp>
        <Desc>BARBARA RANDALL BROCKERAGE ACCT</Desc>
        <BookValueAmt>23711</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>MARY HUNTER FUND</Desc>
        <BookValueAmt>99059</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>122770</TotalBookValueSecuritiesAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS RECEIVED A COPY OF THE 990 BEFORE FILING FOR REVIEW AND COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED: PROGRAM SERVICE EXPENSES 20,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,611. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,114.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES CHARGED RESULTING FROM DONATED PROFESSIONAL SERVICES -13,733.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>