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      <TravelGrp>
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        <ManagementAndGeneralAmt>3256</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>33000</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
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        <ManagementAndGeneralAmt>8838</ManagementAndGeneralAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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        <CurrentTaxYearMinus2YearsAmt>2457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>367</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>2457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2465</CurrentTaxYearMinus1YearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENIFICAL INTEREST IN COMMUNITY FOUNDATION</Desc>
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        <GrossRevenueEvent1Amt>6500</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>10000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>6536</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>627</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3332</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DANGERBIRD</Event2Nm>
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        <CharitableContriEvent2Amt>8750</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4630</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>33750</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>27250</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>6500</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10000</RentFcltyCostsTotalEventsAmt>
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        <EntertainmentTotalEventsAmt>627</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7962</OthDirectExpnssTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING THE FORM 990, THE BOARD IS GIVEN A DRAFT COPY TO REVIEW FOR ACCURACY AND COMPLETENESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IF ANYTHING ARISES CONCERNING A CONFLICT OF INTEREST, IT IS DISCUSSED AT THE NEXT AVAILABLE MONTHLY BOARD MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DETERMINES SALARIES BY REVIEWING SIMILAR SIZED NONPROFITS AND THEIR SALARIES. THE ORGANIZATION MAKES AN EFFORT TO ENSURE THAT SALARIES ARE REFLECTIVE OF THE OVERALL BUDGET.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. NO DOCUMENTS ARE ALLOWED TO LEAVE THE ORGANIZATION'S PREMISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST, THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION. NO DOCUMENTS ARE ALLOWED TO LEAVE THE ORGANIZATION'S PREMISE.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>