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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus2YearsAmt>569794</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>793129</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>383183</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>326694</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>569794</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>793129</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>383183</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>2519063</PublicSupportTotal170Amt>
      <TotalSupportAmt>2519063</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>HAL SACKS, PRESIDENT AND CHERYL SACKS, SECRETARY, ARE HUSBAND AND WIFE. MARCO REGINELLI, BOARD VICE CHAIRPERSON IS RELATED TO HAL &amp; CHERYL SACKS AS SON-IN-LAW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990S ARE REVIEWED BY CHAIRPERSON, TREASURER, AND PRESIDENT PRIOR TO FILING. 990S ARE REVIEWED SUBSEQUENTLY WITH FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENTS REQUESTING WRITTEN AND VERBAL DISCLOSURE AS PER CONFLICT OF INTEREST POLICY. TRANSACTIONS WITH DIRECTORS OR OFFICERS ARE SCRUTINIZED AGAINST CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES SOLICITS A COMPENSATION REPORT BASED ON AT LEAST THREE COMPARATIVE COMPENSATION SOURCES RELATED TO THE RESPONSIBILITIES OF THE CEO. THE BOARD REVIEWS THE CEOS PERFORMANCE BASED ON BOARD ESTABLISHED CRITERIA. BASED ON THE CEOS PERFORMANCE AND THE COMPARATIVE COMPENSATION REPORT, THE BOARD ESTABLISHES THE CEOS ANNUAL COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 58,519. MANAGEMENT AND GENERAL EXPENSES 38,242. FUNDRAISING EXPENSES 2,969. TOTAL EXPENSES 99,730.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2 C:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS HAS NOT CHANGED FROM PRIOR YEARS</ExplanationTxt>
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</Return>