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        <ProgramServicesAmt>15051</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3326</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <TotalAmt>13287</TotalAmt>
        <ProgramServicesAmt>119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13168</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONFERENCE AND EVENTS</Desc>
        <TotalAmt>5810</TotalAmt>
        <ProgramServicesAmt>5687</ProgramServicesAmt>
        <FundraisingAmt>123</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <TotalAmt>2403</TotalAmt>
        <ProgramServicesAmt>631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1772</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>320607</ProgramServicesAmt>
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        <FundraisingAmt>17920</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>113284</BOYAmt>
        <EOYAmt>75774</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>40000</BOYAmt>
        <EOYAmt>12500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2458</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4820</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4820</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>45603</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>136335</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>52159</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>32349</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>42663</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>145971</BOYAmt>
        <EOYAmt>127171</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>-3336</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>40000</BOYAmt>
        <EOYAmt>12500</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>74946</BOYAmt>
        <EOYAmt>9164</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>220917</BOYAmt>
        <EOYAmt>136335</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-65782</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>172002</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>257550</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>221987</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>302441</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>218992</CurrentTaxYearAmt>
        <TotalAmt>1172972</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>172002</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>257550</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>221987</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>302441</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>218992</CurrentTaxYearAmt>
        <TotalAmt>1172972</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>48044</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1124928</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3635</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3003</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3446</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>364</CurrentTaxYearAmt>
        <TotalAmt>13955</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1186927</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1235514</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91620</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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        <DepreciationAmt>2343</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>2477</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>3920</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>41683</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>45603</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>42663</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>42663</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BENEFIT EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>36736</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>10841</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>25895</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25895</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>36736</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10841</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>25895</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25895</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25895</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, AND IS REVIEWED BY MANAGEMENT PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 60,337. MANAGEMENT AND GENERAL EXPENSES 10,192. FUNDRAISING EXPENSES 2,100. TOTAL EXPENSES 72,629. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>