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        <BOYAmt>1623</BOYAmt>
        <EOYAmt>1360</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>262081</BOYAmt>
        <EOYAmt>272830</EOYAmt>
      </TotalAssetsGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>10000</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
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        <EOYAmt>1925</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>11566</BOYAmt>
        <EOYAmt>1925</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>250515</BOYAmt>
        <EOYAmt>270905</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>250515</BOYAmt>
        <EOYAmt>270905</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>262081</BOYAmt>
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      <ReconcilationRevenueExpnssAmt>20390</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>454817</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>436636</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>450528</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>464137</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>12915</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15081</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14410</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50777</CurrentTaxYearAmt>
        <TotalAmt>128911</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>1325</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1707</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3889</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11944</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-19739</CurrentTaxYearAmt>
        <TotalAmt>-874</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>469439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>455606</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>476882</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>495175</CurrentTaxYearAmt>
        <TotalAmt>2159659</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus3YearsAmt>2356</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2356</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2060</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>9230</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus2YearsAmt>5200</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>10400</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>7556</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7556</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2060</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>19630</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2140029</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1376</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1536</CurrentTaxYearAmt>
        <TotalAmt>3198</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>1376</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1536</CurrentTaxYearAmt>
        <TotalAmt>3198</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>469439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>455892</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>478258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>496711</CurrentTaxYearAmt>
        <TotalAmt>2162857</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98940</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97860</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00150</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00080</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11268</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9908</DepreciationAmt>
        <BookValueAmt>1360</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>31460</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31460</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1360</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX LIABILITY</Desc>
        <Amt>1925</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1925</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>449169</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED FORM IS EMAILED TO BOARD MEMBERS BEFORE THE BOARD MEETING, THEN DISCUSSED AND APPROVED AT THE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: GOVERNING AND FINANCIAL DOCUMENTS ARE INCLUDED WITH FOUNDATION AND STATE FUNDING PROPOSALS, WEBSITES SUCH AS NETWORK FOR GOOD OR PRO PUBLICA THAT ARE RESOURCES FOR DONORS, PROVIDE LINKS TO IRS FORMS; AND WE PROVIDE THE DOCUMENTS TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>