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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>561000</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>123</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>123</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>549040</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>28205</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>753</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>11215</TotalAmt>
        <ProgramServicesAmt>11215</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>31606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52334</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>257190</TotalAmt>
        <ProgramServicesAmt>257190</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>5324</TotalAmt>
        <ProgramServicesAmt>5324</ProgramServicesAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>26007</TotalAmt>
        <ProgramServicesAmt>22129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3878</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>14567</TotalAmt>
        <ManagementAndGeneralAmt>14567</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1700</TotalAmt>
        <ProgramServicesAmt>1700</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>763</TotalAmt>
        <ProgramServicesAmt>763</ProgramServicesAmt>
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        <ProgramServicesAmt>17528</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>49558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2592</ManagementAndGeneralAmt>
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        <TotalAmt>3219</TotalAmt>
        <ProgramServicesAmt>3219</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>2309</TotalAmt>
        <ProgramServicesAmt>2309</ProgramServicesAmt>
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        <ProgramServicesAmt>4682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>612</ManagementAndGeneralAmt>
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        <Desc>MOVING EXPENSES</Desc>
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        <ProgramServicesAmt>51293</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>3317</ProgramServicesAmt>
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        <ProgramServicesAmt>2589</ProgramServicesAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>96659</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>9112</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus1YearAmt>188</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>753</CurrentTaxYearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SHORT TERM LEASES LIABILITY</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM LEASE LIABILITY</Desc>
        <Amt>46209</Amt>
      </OtherLiabilitiesOrgGrp>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>549040</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>549040</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>539928</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>539928</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>539928</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HARDSHIP ASSISTANCE GRANT</GrantTypeTxt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HARDSHIP ASSISTANCE GRANT</GrantTypeTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS MAINTAINS THE NAME AND TYPE OF ASSISTANCE PROVIDED TO EACH INDIVIDUAL.</ExplanationTxt>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. THE BOARD OF DIRECTORS, ALONG WITH THE FINANCIAL COORDINATOR, BOTH REVIEW AND APPROVE THE FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE CONFLICTS AND SIGN A POLICY UPDATE EACH YEAR. THE POLICY IS VERBALLY DISCUSSED AT LEAST ONCE A YEAR AT A BOARD MEETING AT WHICH MINUTES ARE TAKEN. DIRECTORS EXCUSE THEMSELVES FROM VOTING IF A CONFLICT OF INTEREST ARISES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON DISCUSSION AND REVIEW OF COMPARABLE SALARIES. WRITTEN DOCUMENTATION OF DISCUSSION IS RETAINED. FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES BASED ON DISCUSSION AND REVIEW OF COMPARABLE SALARIES. WRITTEN DOCUMENTAITON OF DISCUSSION IS RETAINED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR. IN ADDITION THE ORGANIZATION HAS ALL REQUIRED INFORMATION AVAILABLE FOR VIEWING UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
