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      <TotalSupportAmt>2490013</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2212927</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35861</DepreciationAmt>
        <BookValueAmt>2177066</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2347</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>67</DepreciationAmt>
        <BookValueAmt>2280</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2179346</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Loan from Officers</Desc>
        <Amt>550</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card Payable</Desc>
        <Amt>12012</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Unexpended Grant Revenue</Desc>
        <Amt>2244990</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Interest Income Liability</Desc>
        <Amt>135003</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2392555</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board members review the information reported on the Form 990 against the organizations accounting records to verify the accuracy of the reporting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has a written conflict of interest policy that is reviewed and signed off on by the board of directors every year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements are available to the public through the website Guidestar.org and upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Building Maintenance &amp; Supplies: Program service expenses 31,934. Management and general expenses 39. Fundraising expenses 0. Total expenses 31,973. Communications: Program service expenses 24,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,757. Vehicle Expenses: Program service expenses 11,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,027. Logistics Supplies &amp; Equip: Program service expenses 4,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,869. Utility Expense: Program service expenses 0. Management and general expenses 4,694. Fundraising expenses 0. Total expenses 4,694. Travel: Program service expenses 2,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,918. Medical Supplies: Program service expenses 2,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,757. Public Relations: Program service expenses 2,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,048. Uniforms: Program service expenses 1,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,980. Meals: Program service expenses 552. Management and general expenses 61. Fundraising expenses 0. Total expenses 613. Bank Fees: Program service expenses 0. Management and general expenses 78. Fundraising expenses 0. Total expenses 78.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>