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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>425426</EOYAmt>
      </CashNonInterestBearingGrp>
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        <EOYAmt>3280</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>10700</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4815</BOYAmt>
        <EOYAmt>8786</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>440741</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>204359</BOYAmt>
        <EOYAmt>181438</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>18921</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>223280</BOYAmt>
        <EOYAmt>181438</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>225082</BOYAmt>
        <EOYAmt>259303</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>225082</BOYAmt>
        <EOYAmt>259303</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>448362</BOYAmt>
        <EOYAmt>440741</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>34221</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus2YearsAmt>112435</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>549241</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>441020</CurrentTaxYearAmt>
        <TotalAmt>1102696</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>112435</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>549241</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>441020</CurrentTaxYearAmt>
        <TotalAmt>1102696</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1102696</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>24624</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29314</CurrentTaxYearAmt>
        <TotalAmt>53938</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus2YearsAmt>112435</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>573865</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>470334</CurrentTaxYearAmt>
        <TotalAmt>1156634</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>10700</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1914</DepreciationAmt>
        <BookValueAmt>8786</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8786</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>OLIVIA KENT IS THE DAUGHTER OF DAWNA SANDALA. SAMANTHA SANDALA IS THE DAUGHTER-IN-LAW OF DAWNA SANDALA. JILL JOHNSON IS THE SISTER-IN-LAW OF DAWNA SANDALA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO SUB-COMMITTEE MEETINGS HELD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS HAS A CPA WHO IS THE CFO OF A LOCAL COMPANY. HE REVIEWS ALL DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DECISIONS REGARDING COMPENSATION OF THE DIRECTORS OR ANY FINANCIAL DECISIONS ARE DONE OUTSIDE OF THE RELATIVES OF DAWNA SANDALA. WHILE RELATIVES ARE ALLOWED TO ADVISE ON SUCH MATTERS, THEY ABSTAIN FROM VOTING AS THERE ARE OTHER BOARD MEMBERS ABLE TO MAKE THESE DECISIONS AND GIVE APPROVAL. AT FORMAL IN-PERSON BOARD MEETINGS, A FULL DISCLOSURE OF ALL ACTIVITIES IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. ALL FINANCIAL PAPERS AND UPDATES ARE PROVIDED TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGING DIRECTOR AND OPERATIONAL MANAGER COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND AGAINST COMPARABLE COMPANIES THAT ARE ALSO CSIET ACCREDITED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS REFERENCED ON FORM 990 PAGE 6, LINE 19 ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254. PAYROLL FEES: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. COMMISSIONS: PROGRAM SERVICE EXPENSES 49,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,258. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 53,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,280. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,852. IT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>