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        <CurrentTaxYearMinus1YearAmt>16855653</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>10566</CurrentTaxYearMinus3YearsAmt>
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      <GrossReceiptsRltdActivitiesAmt>17581640</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <DepreciationAmt>281785</DepreciationAmt>
        <BookValueAmt>62122</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>62122</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>6117</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6117</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>11754062</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>11754062</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>11754062</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>11582967</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>11582967</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>11582967</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAIALBLE FOR REVIEW AND DISCUSSION AT THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT STAFF MEETINGS AND BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVEIW AT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW AT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST OR INTERNET.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 3,026 5,368 0 PROGRAM SUPPLIES 23,496 0 0 CONFERENCE SUPPLIES 2,840 0 0 DUES AND FEES 77,239 4,516 0 EQUIPMENT RENTAL 1,200 4,609 0 REPAIRS AND MAINTENANCE 0 38,270 0 RECOGNITION AND SUPPORT 9,115 1,300 0 TRAINING 55,375 0 0 OTHER 20,624 3,982 0 CONSULTANT/CONTRACTORS 1,948,768 120 0 HIV PREVENTION PROGRAM 1,722,252 0 0 FINANCIAL FEES 1,447 2,397 0 PROFESSIONAL FEES 12,300 30,049 0 INTERNET 90 17,476 0 LEGISLATIVE 71,699 0 0 COVID-19 PROGRAM 1,831,351 0 0 COVID PHN 3,082,287 0 0 FURNITURE 15,287 0 0 TOTAL 8,878,396 108,087 0</ExplanationTxt>
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