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        <ManagementAndGeneralAmt>12310</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>922</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1592</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2980</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>8404</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL EVENT EXPENSES</Desc>
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        <FundraisingAmt>24316</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LANDSCAPING &amp; MAINTENANCE</Desc>
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        <ProgramServicesAmt>21032</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <EOYAmt>17129</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>17182</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>202497</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>202497</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>44025</CurrentTaxYearAmt>
        <TotalAmt>100765</TotalAmt>
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      <PublicSupportPY170Pct>0.93030</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <BookValueAmt>857076</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID HALL RENTAL CONTRACTS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD LIABILITIES</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>429742</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>429742</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>429742</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>367531</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>367531</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>367531</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>35681</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>35681</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>35681</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>35681</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>35681</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE DIRECTOR AND THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS AND OFFICERS ALL SIGN AN ANNUAL CONFIRMATION OF COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. ENFORCEMENT OF THIS POLICY IS HANDLED BY THE ORGANIZATION'S GOVERNANCE &amp; PERSONAL COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. THE PROCESS INVOLVES RESEARCHING COMPARABLE SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>