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      <TotalFunctionalExpensesGrp>
        <TotalAmt>128137</TotalAmt>
        <ProgramServicesAmt>88615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24369</ManagementAndGeneralAmt>
        <FundraisingAmt>15153</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>83232</BOYAmt>
        <EOYAmt>30297</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>25378</BOYAmt>
        <EOYAmt>37800</EOYAmt>
      </AccountsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>108610</BOYAmt>
        <EOYAmt>68097</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3054</BOYAmt>
        <EOYAmt>-11</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3692</BOYAmt>
        <EOYAmt>7652</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6746</BOYAmt>
        <EOYAmt>7641</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>101864</BOYAmt>
        <EOYAmt>60456</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>101864</BOYAmt>
        <EOYAmt>60456</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>108610</BOYAmt>
        <EOYAmt>68097</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-41406</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-2</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>58270</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>215900</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109628</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>82231</CurrentTaxYearAmt>
        <TotalAmt>466029</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
        <CurrentTaxYearMinus3YearsAmt>10300</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8688</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4500</CurrentTaxYearAmt>
        <TotalAmt>33488</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>68570</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>224588</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>119628</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86731</CurrentTaxYearAmt>
        <TotalAmt>499517</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus2YearsAmt>144400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>66150</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>79681</CurrentTaxYearAmt>
        <TotalAmt>290231</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus1YearAmt>30000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>30000</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>144400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>96150</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>79681</CurrentTaxYearAmt>
        <TotalAmt>320231</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>179286</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>13867</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>13867</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82437</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>224588</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>119628</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86731</CurrentTaxYearAmt>
        <TotalAmt>513384</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>7652</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7652</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEWED BY BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY COMPLIANCE ON ANNUAL BASIS FOR ALL DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD HAS REVIEWED AND DETERMINED COMPENSATION FOR TOP MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DETERMINES COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES. CURRENTLY, THERE ARE NO OTHER COMPENSATED KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, INCLUDING ANNUAL FORM 990 FILINGS, ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>professional services - $6800</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>