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        <ProgramServicesAmt>11391</ProgramServicesAmt>
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        <ProgramServicesAmt>42225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7451</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>16342</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>6434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>406</ManagementAndGeneralAmt>
        <FundraisingAmt>610</FundraisingAmt>
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        <EOYAmt>16443</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>265424</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>283367</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-14905</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-2691</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <TotalAmt>236130</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>236130</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <First5Years170Ind>X</First5Years170Ind>
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      <TotalBookValueLandBuildingsAmt>137552</TotalBookValueLandBuildingsAmt>
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      <OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>437621</TotalRevEtcAuditedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended Explanation</FormAndLineReferenceDesc>
        <ExplanationTxt>The accountant who prepared the original tax return did not record audit adjustments before he prepared it.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
