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        <ManagementAndGeneralAmt>386</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>810</ManagementAndGeneralAmt>
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        <Desc>BAD DEBTS</Desc>
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        <ProgramServicesAmt>34000</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>5345</ManagementAndGeneralAmt>
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        <Desc>EQUIPMENT LEASES</Desc>
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        <ProgramServicesAmt>1113</ProgramServicesAmt>
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        <Desc>DIRECT AWARDS</Desc>
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        <ProgramServicesAmt>1000</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>68</ManagementAndGeneralAmt>
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        <EOYAmt>16960</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>124560</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>122403</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126033</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>124560</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>122403</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126033</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal170Amt>723599</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7964</CurrentTaxYearMinus3YearsAmt>
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      <GrossReceiptsRltdActivitiesAmt>207316</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 0</ExplanationTxt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="RetDoc4">
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      </OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS A DRAFT COPY OF THE FORM 990. UPON APPROVAL FROM MANAGEMENT, THE FORM 990 IS THEN SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES AND BOARD MEMBERS COMPLETE ANNUALLY AND THEN REVIEWED BY MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT MAKES DOCUMENTATION, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>