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        <FundraisingAmt>296</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3261</TotalAmt>
        <ProgramServicesAmt>1565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1305</ManagementAndGeneralAmt>
        <FundraisingAmt>391</FundraisingAmt>
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        <ProgramServicesAmt>4180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3484</ManagementAndGeneralAmt>
        <FundraisingAmt>1045</FundraisingAmt>
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        <ProgramServicesAmt>1488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1240</ManagementAndGeneralAmt>
        <FundraisingAmt>372</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>16394</TotalAmt>
        <ProgramServicesAmt>7870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6557</ManagementAndGeneralAmt>
        <FundraisingAmt>1967</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>27595</TotalAmt>
        <ProgramServicesAmt>13246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11038</ManagementAndGeneralAmt>
        <FundraisingAmt>3311</FundraisingAmt>
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        <ProgramServicesAmt>46</ProgramServicesAmt>
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        <ProgramServicesAmt>5004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4170</ManagementAndGeneralAmt>
        <FundraisingAmt>1252</FundraisingAmt>
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        <FundraisingAmt>351</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROJECT EXP</Desc>
        <TotalAmt>20049</TotalAmt>
        <ProgramServicesAmt>20049</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD EXPENSE</Desc>
        <TotalAmt>96</TotalAmt>
        <ProgramServicesAmt>44</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41</ManagementAndGeneralAmt>
        <FundraisingAmt>11</FundraisingAmt>
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        <ProgramServicesAmt>105851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71507</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>139706</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>36</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>1117</BOYAmt>
        <EOYAmt>1117</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>160829</BOYAmt>
        <EOYAmt>155126</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>23401</BOYAmt>
        <EOYAmt>5885</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23401</BOYAmt>
        <EOYAmt>5885</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>127400</BOYAmt>
        <EOYAmt>139213</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>10028</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>149241</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>155126</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11813</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
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        <DepreciationAmt>23392</DepreciationAmt>
        <BookValueAmt>36</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>36</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE</Desc>
        <Amt>3000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>2885</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5885</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MAY ELECT DIRECTORS IF A NOMINATION BY PETITION IS SUBMITTED PRIOR TO THE BOARD OF DIRECTORS MEETING AT WHICH NOMINATIONS ARE PRESENTED. EACH MEMBER HAS ONE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MAY AMEND THE BY-LAWS BY A MAJORITY VOTE OF THOSE PRESENT AND VOTING AT ANY MEETING. THE BOARD OF DIRECTORS MAY BY 2/3 MAJORITY VOTE AMEND THE BY-LAWS, SUBJECT TO RATIFICATION BY MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE DIRECTOR IS PROPOSED BY EXECUTIVE BOARD COMMITTEE AND APPROVED BY FULL BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, FORM 1023, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>