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      <OtherLiabilitiesGrp>
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        <EOYAmt>10214</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>37782</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>252553</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>290335</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-40813</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-19112</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>750640</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>683844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>828933</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>876120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>787948</CurrentTaxYearAmt>
        <TotalAmt>3927485</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>750640</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>683844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>828933</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>876120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>787948</CurrentTaxYearAmt>
        <TotalAmt>3927485</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3927485</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>750640</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>683844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>828933</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportPY170Pct>0.50000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="990D">
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES - SUTA</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FICA WITHHELD</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FIT WITHHELD</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MEDICARE WITHHOLDING</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>UNITED WAY WITHHOLDING</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CHILD SUPPORT PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>