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        <BOYAmt>125611</BOYAmt>
        <EOYAmt>182864</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>253294</BOYAmt>
        <EOYAmt>252722</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>40000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>253294</BOYAmt>
        <EOYAmt>292722</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>378905</BOYAmt>
        <EOYAmt>475586</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>39428</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>94853</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42587</DepreciationAmt>
        <BookValueAmt>52266</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>52266</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued expenses</Desc>
        <Amt>46193</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued compensated absences</Desc>
        <Amt>26102</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit card payable</Desc>
        <Amt>16</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Customer deposits</Desc>
        <Amt>1250</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liab</Desc>
        <Amt>2481</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Agency funds</Desc>
        <Amt>71000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>147042</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>984602</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>984602</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>984602</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>945174</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>945174</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>945174</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed via email</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>