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        <EOYAmt>133664</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>133664</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>134333</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-42756</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>-599</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>70739</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>192044</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45782</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>192044</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45782</CurrentTaxYearAmt>
        <TotalAmt>374503</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>8</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49</CurrentTaxYearAmt>
        <TotalAmt>87</TotalAmt>
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      <PublicSupportCY170Pct>0.99977</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.72</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>69264</BookValueAmt>
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      <EquipmentGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Foundation reviewed, completed and approved this report and schedules, first with the staff and then with the Board of Directors. In both instances they were called to a meeting and an attendance record was kept of all participants.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Governing documents and financial statements were reviewed by the board before the publication of the documents.</ExplanationTxt>
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    </IRS990ScheduleO>
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      <ExplanationTxt>The federal Form F990 has been filed late, due to the fact that ther was a change of accountant, the accounting was not completed and in the transition process, it was forgotten to file the extension of time to file. We apologize for this situation, which will not happen again.</ExplanationTxt>
    </ReasonableCauseExplanation>
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</Return>
