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        <CurrentTaxYearAmt>567876</CurrentTaxYearAmt>
        <TotalAmt>2733513</TotalAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>49420</DepreciationAmt>
        <BookValueAmt>15829</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>14256</DepreciationAmt>
        <BookValueAmt>36999</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>202453</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>105573</DepreciationAmt>
        <BookValueAmt>96880</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>149708</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>152731</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3980</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>152731</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>152731</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3980</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3980</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>148751</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>24692</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>NET PROCEEDS</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
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        <Desc>FOOD, SUPPLIES AND VET BILLS</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>101678</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
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        <Desc>VET SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>18500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E - ALL OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION PROGRAM SERVICE MGT &amp; GENERAL VETTING $4,981 SMALL EQUIPMENT $2,889 REPAIRS &amp; MAINTENANCE $48,310 UTILITIES $13,575 BANK SERVICE CHARGES $92 CREDIT CARD FEES $6,480 UNIFORMS $2,523 VOLUNTEER MEALS $2,271 TELEPHONE $1,580 VEHICLE EXPENSE $20,867 CONTRIBUTIONS $600 INSURANCE $2,362 LICENSE $387 PHOTOGRAPHY $1,929</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>