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        <RelatedOrExemptFuncIncomeAmt>47179</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>17570</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>90800</TotalAmt>
        <ProgramServicesAmt>25000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65800</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>11469</TotalAmt>
        <ManagementAndGeneralAmt>11469</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>1898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6010</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1200</TotalAmt>
        <ManagementAndGeneralAmt>1200</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>73784</TotalAmt>
        <ManagementAndGeneralAmt>73784</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>26021</TotalAmt>
        <ManagementAndGeneralAmt>26021</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>59708</ProgramServicesAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>4168</TotalAmt>
        <ManagementAndGeneralAmt>4168</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>4113</TotalAmt>
        <ManagementAndGeneralAmt>4113</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>3000</TotalAmt>
        <ProgramServicesAmt>3000</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>197968</TotalAmt>
        <ProgramServicesAmt>197968</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>3678</ManagementAndGeneralAmt>
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        <Desc>PROGRAM - IT EXCHANGE</Desc>
        <TotalAmt>51280</TotalAmt>
        <ProgramServicesAmt>51280</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>16200</TotalAmt>
        <ManagementAndGeneralAmt>16200</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1971</TotalAmt>
        <ManagementAndGeneralAmt>1971</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNITY EVENT</Desc>
        <TotalAmt>1581</TotalAmt>
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        <TotalAmt>1429</TotalAmt>
        <ProgramServicesAmt>468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>961</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>340903</ProgramServicesAmt>
        <ManagementAndGeneralAmt>215948</ManagementAndGeneralAmt>
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        <EOYAmt>1393121</EOYAmt>
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        <EOYAmt>210</EOYAmt>
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        <EOYAmt>1605000</EOYAmt>
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        <EOYAmt>1000</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1610410</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1623732</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1623732</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3234142</EOYAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>246580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1182874</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>486715</CurrentTaxYearAmt>
        <TotalAmt>2275500</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>150739</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1182874</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>486715</CurrentTaxYearAmt>
        <TotalAmt>2275500</TotalAmt>
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      <PublicSupportTotal170Amt>2275500</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>20954</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25357</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27580</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>156796</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>11516</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94620</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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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        <BookValueAmt>510228</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>3257</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSIT</Desc>
        <Amt>1000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 WAS PROVIDED TO THE CORPORATION'S EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,784.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>