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        <EOYAmt>2827</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>864294</BOYAmt>
        <EOYAmt>762135</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>337110</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>337110</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>609761</BOYAmt>
        <EOYAmt>425025</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>425025</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-184736</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus3YearsAmt>1910924</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1653535</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1911242</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>8928425</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>1911242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1826353</CurrentTaxYearAmt>
        <TotalAmt>8928425</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8928425</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3808</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5015</CurrentTaxYearAmt>
        <TotalAmt>8824</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>8937249</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
      </OtherAssetsOrgGrp>
      <TotalRevEtcAuditedFinclStmtAmt>1831368</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1831368</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1831368</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>2016104</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2016104</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANNETTE ROQUE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>119540</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>95979</OtherCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>215519</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS PROFESSIONALLY PREPARED AND PRIOR TO FILING IS REVIEWED FOR ACCURACY AND CORRECTNESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FULLY COMPLIES WITH FEDERAL AND STATE LAWS REGARDING MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>The other expenses is comprised of Consultant Fees, Van operation and Maintenance and miscelaneous expenses.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>