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      <DonorRestrictionNetAssetsGrp>
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      <ReconcilationRevenueExpnssAmt>-127371</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>19851</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>2812</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>866792</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>140</CurrentTaxYearMinus2YearsAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <RevenueSubtotalAmt>1074239</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1074239</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1201610</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1201610</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1201610</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
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        <OtherDirectExpensesEvent1Amt>26840</OtherDirectExpensesEvent1Amt>
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        <DirectExpenseSummaryEventsAmt>26840</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>43329</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="23017509">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MARY HEATH</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SPOUSE</RelationshipDescriptionTxt>
        <TransactionAmt>3000</TransactionAmt>
        <TransactionDesc>CONSULTING</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY COMPLIANCE. A CONFLICT OF INTEREST POLICY IS IN PLACE. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE CANVASSED ANNUALLY FOR THEIR KNOWLEDGE OF ANY CONFLICTS OF INTEREST OR PERSONAL CONFLICTS OF INTERESTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE EXECUTIVE DIRECTORS COMPENSATION. IT DOES THIS WITH A BOARD DISCUSSION, REVIEW OF RESPONSIBILITIES AND OTHER FINANCIAL AND NON-FINANCIAL INFORMATION, WHICH THE BOARD THEN VOTES ON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC. THE ORGANIZATIONS GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY REVIEW. A COPY OF FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR QUESTIONS, FEEDBACK, AND OBJECTIONS, PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL SERVICES 91116. 2727. 45377. 43012.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>FACILITIES &amp; EQUIPMENT 45922. 38488. 3717. 3717.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAMMING EXPENSE 178211. 178211. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC &amp; OTHER 16839. 0. 16839. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>TAXES 434. 0. 434. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>