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        <ManagementAndGeneralAmt>1395</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>VEHICLE</Desc>
        <TotalAmt>1225</TotalAmt>
        <ProgramServicesAmt>1127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>1051</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>55581</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>387832</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>29817</BOYAmt>
        <EOYAmt>17890</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>8115</BOYAmt>
        <EOYAmt>15260</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>420982</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>61</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>89906</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>89967</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>49900</BOYAmt>
        <EOYAmt>331015</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>49900</BOYAmt>
        <EOYAmt>331015</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>141261</BOYAmt>
        <EOYAmt>420982</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>281115</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>31535</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>63064</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49418</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>316985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>582709</CurrentTaxYearAmt>
        <TotalAmt>1043711</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>31535</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>63064</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49418</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>316985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>582709</CurrentTaxYearAmt>
        <TotalAmt>1043711</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>795252</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>248459</PublicSupportTotal170Amt>
      <TotalSupportAmt>1043711</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1336</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.23810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.45680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </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>37272</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19382</DepreciationAmt>
        <BookValueAmt>17890</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>17890</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA</Desc>
        <Amt>87094</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMEX</Desc>
        <Amt>2812</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>89906</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILLED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 160,250. MANAGEMENT AND GENERAL EXPENSES 18,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,735.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>