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        <ProgramServicesAmt>4271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>801</ManagementAndGeneralAmt>
        <FundraisingAmt>267</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>14319</TotalAmt>
        <ProgramServicesAmt>11455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2148</ManagementAndGeneralAmt>
        <FundraisingAmt>716</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10467</TotalAmt>
        <ProgramServicesAmt>8374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1570</ManagementAndGeneralAmt>
        <FundraisingAmt>523</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12316</TotalAmt>
        <ProgramServicesAmt>9853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1847</ManagementAndGeneralAmt>
        <FundraisingAmt>616</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies and food</Desc>
        <TotalAmt>81953</TotalAmt>
        <ProgramServicesAmt>65562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12293</ManagementAndGeneralAmt>
        <FundraisingAmt>4098</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>7468</TotalAmt>
        <ProgramServicesAmt>5975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1120</ManagementAndGeneralAmt>
        <FundraisingAmt>373</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other fundraising</Desc>
        <TotalAmt>3809</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>3809</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional development</Desc>
        <TotalAmt>2306</TotalAmt>
        <ProgramServicesAmt>1845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>346</ManagementAndGeneralAmt>
        <FundraisingAmt>115</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>3413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12432</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>653396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136670</ManagementAndGeneralAmt>
        <FundraisingAmt>44073</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>378192</BOYAmt>
        <EOYAmt>263363</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>328</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>165000</BOYAmt>
        <EOYAmt>165000</EOYAmt>
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      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>223297</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1884</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>89176</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>79797</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>9379</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>797555</BOYAmt>
        <EOYAmt>877706</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>35324</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>109680</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>35324</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>483120</BOYAmt>
        <EOYAmt>677382</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>165000</BOYAmt>
        <EOYAmt>165000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>648120</BOYAmt>
        <EOYAmt>842382</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>877706</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>172732</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>24423</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-2893</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>404089</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>529988</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>670592</CurrentTaxYearMinus1YearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>404089</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>529988</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>670592</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>738607</CurrentTaxYearAmt>
        <TotalAmt>2711123</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2711123</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>3136</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3017</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>122</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9958</CurrentTaxYearAmt>
        <TotalAmt>16233</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>2727356</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>481293</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.85800</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>79797</DepreciationAmt>
        <BookValueAmt>9379</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9379</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1030186</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>24423</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>24423</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1005763</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>3239</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-2131</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>1108</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1006871</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>833032</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>833032</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>3239</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>-2132</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>1107</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>834139</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses netted against revenue on the tax return but in expenses in the audit.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundrasigin expenses netted against revenue on the tax retunr but in in expenses in the audit.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by the Executive Director and a member of the Finance Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
