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        <TotalAmt>594</TotalAmt>
        <ProgramServicesAmt>594</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>348748</TotalAmt>
        <ProgramServicesAmt>249660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99088</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>36635</BOYAmt>
        <EOYAmt>138112</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>2151</BOYAmt>
        <EOYAmt>3706</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3776</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>65593</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>48440</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13371</BOYAmt>
        <EOYAmt>17153</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>16148</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>121481</BOYAmt>
        <EOYAmt>193695</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>18989</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>11277</BOYAmt>
        <EOYAmt>21370</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2958</BOYAmt>
        <EOYAmt>6149</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23996</BOYAmt>
        <EOYAmt>46508</EOYAmt>
      </TotalLiabilitiesGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>97485</BOYAmt>
        <EOYAmt>147187</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>193695</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>78802</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-29100</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="3">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>217252</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>260169</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>156875</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>146369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>249360</CurrentTaxYearAmt>
        <TotalAmt>1030025</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>217252</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>260169</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>156875</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>146369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>249360</CurrentTaxYearAmt>
        <TotalAmt>1030025</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1030025</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25313</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25813</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31891</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>83017</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1113042</TotalSupportAmt>
      <PublicSupportCY170Pct>0.92540</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="6">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>65593</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>48440</DepreciationAmt>
        <BookValueAmt>17153</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>17153</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CANADIAN PAYROLL</Desc>
        <Amt>1859</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>US PAYROLL TAX LIABILITIES</Desc>
        <Amt>4098</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>192</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6149</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>PROVINCE OF NEW BUNSWICK, CANADA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
      </AccountActivitiesOutsideUSGrp>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI,LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUSTMENT TO FIXED ASSET BALANCES PER CANADIAN AUDIT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>IX, LINE11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES FOR PROJECTS AND LABORATORY SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>