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        <FundraisingAmt>3300</FundraisingAmt>
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        <TotalAmt>352516</TotalAmt>
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        <ManagementAndGeneralAmt>70503</ManagementAndGeneralAmt>
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        <FundraisingAmt>5657</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>17239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4613</ManagementAndGeneralAmt>
        <FundraisingAmt>2428</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>1599</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>51752</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>66564</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>5728</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>42236</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>5280</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
        <TotalAmt>667</TotalAmt>
        <ManagementAndGeneralAmt>667</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1305</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>48752</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ManagementAndGeneralAmt>10242</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>IMPACT</Desc>
        <TotalAmt>7432</TotalAmt>
        <ProgramServicesAmt>7432</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>5102</TotalAmt>
        <ManagementAndGeneralAmt>5102</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>510313</EOYAmt>
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        <EOYAmt>24909</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>2361</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>236100</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>243698</EOYAmt>
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        <EOYAmt>640219</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>876319</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>58732</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>10105</NetUnrlzdGainsLossesInvstAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <SubstantialContributorsAmtGrp>
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        <EndYearBalanceAmt>233085</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
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      </EquipmentGrp>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>74113</TotalLiabilityAmt>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <WrittenPolicyRefTAndEExpnssInd>0</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
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      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DRESDEN FARRAND</PersonNm>
        <TitleTxt>EX OFFICIO</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
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        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>345000</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS MADE UP OF DUE PAYING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTED BOARD OF DIRECTORS, MADE UP OF MEMBERS OF THE ORGANIZATION, GOVERNS THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY MEMBERS, AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST FORM AND THE ORGANIZATION KEEPS THE FORMS ON FILE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED BY COMMITTEE, COMPARED TO SIMILAR ORGANIZATIONS AND COMPENSATION SURVERYS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>