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      <OtherChangesInNetAssetsAmt>-85274</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>450</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>43415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10997</CurrentTaxYearAmt>
        <TotalAmt>57428</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>450</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>43415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10997</CurrentTaxYearAmt>
        <TotalAmt>57428</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>57428</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>57300</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>57300</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>114728</TotalSupportAmt>
      <PublicSupportCY170Pct>0.50060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.44760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>36609</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>28212</DepreciationAmt>
        <BookValueAmt>8397</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8397</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Due to Related NonProfit</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the Board of Directors prior to being submitted. The Federal Form 990 is reviewed and accepted by the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is reviewed and affirmed anually by the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing Documents are available at the organizations office. Documents are also available on State and Federal websites.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Transfer in accordance with the FASB, SFAS No. 136, Transfers of Assets to a Not-for-Profit Organization or Charitable Trust That Raises or Holds Contributions for Others.To the Lillie Rice Center Federal Employer Identification Number. 91-0789757</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
