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        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>22219</TotalAmt>
        <ManagementAndGeneralAmt>22219</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>18642</TotalAmt>
        <ProgramServicesAmt>10223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8419</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4075</TotalAmt>
        <ManagementAndGeneralAmt>4075</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>7251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1192</ManagementAndGeneralAmt>
        <FundraisingAmt>1490</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>16084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2643</ManagementAndGeneralAmt>
        <FundraisingAmt>3305</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4307</TotalAmt>
        <ProgramServicesAmt>4307</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3501</TotalAmt>
        <ProgramServicesAmt>3501</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4011</TotalAmt>
        <ProgramServicesAmt>2928</ProgramServicesAmt>
        <ManagementAndGeneralAmt>481</ManagementAndGeneralAmt>
        <FundraisingAmt>602</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>135</ProgramServicesAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>190016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62475</ManagementAndGeneralAmt>
        <FundraisingAmt>34079</FundraisingAmt>
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        <EOYAmt>151398</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>126250</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>9717</EOYAmt>
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        <EOYAmt>8474</EOYAmt>
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        <EOYAmt>27270</EOYAmt>
      </OtherAssetsTotalGrp>
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        <EOYAmt>323109</EOYAmt>
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      <DeferredRevenueGrp>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>25306</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>47707</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>24915</BOYAmt>
        <EOYAmt>51359</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>262371</BOYAmt>
        <EOYAmt>224043</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>287286</BOYAmt>
        <EOYAmt>275402</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>287286</BOYAmt>
        <EOYAmt>323109</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-11884</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>258413</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>133417</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>398493</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>254495</CurrentTaxYearAmt>
        <TotalAmt>1171282</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>258413</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>133417</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>398493</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>254495</CurrentTaxYearAmt>
        <TotalAmt>1171282</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>34466</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1136816</PublicSupportTotal170Amt>
      <TotalSupportAmt>1171282</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>35339</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97930</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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>5169</DepreciationAmt>
        <BookValueAmt>8474</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8474</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>27270</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>27270</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>25306</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>25306</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVES INFORMATION FROM THE GRANTEES TO ENSURE THAT THE GRANTS ARE SPENT FOR CHARITABLE PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE CO-EXECUTIVE DIRECTORS. AT THAT TIME THE CO-EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE FINANCE AND FUNDRAISING COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND ALL ARE IN AGREEMENT ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE CO-EXECUTIVE DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY ALL DIRECTORS AND OFFICERS COMLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
