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      <ReconcilationRevenueExpnssAmt>-28838</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <LandGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>The works of art are displayed in the office and are intended to be displayed at functions of the Foundation in the future.</ExplanationTxt>
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    </IRS990ScheduleD>
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        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
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        <WrittenAgreementInd>false</WrittenAgreementInd>
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5500</NoncashContributionsRptF990Amt>
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      <OtherNonCashContriTableGrp>
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        <Desc>RENT</Desc>
        <ContributionCnt>1</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ENTIRE BOARD OF DIRECTORS DOES NOT REVIEW FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY BOARD MEMBERS ARE REQUIRED TO FILL OUT FORMS STATING ANY RELATED PARTY TRANSACTIONS WITH THE FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER EVENTS 94880. 0. 35275.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK &amp; CREDIT CARD FEES 5339. 3203. 0. 2136.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT EXPENSES 131670. 92169. 0. 39501.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>