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        <ProgramServicesAmt>16073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12163</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>15560</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>3584</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>13305</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
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        <ProgramServicesAmt>2519</ProgramServicesAmt>
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      <LandBldgEquipAccumDeprecAmt>14057</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>0</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>5937</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>5937</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>364516</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>370453</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>18055</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>38529</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>155901</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>248970</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>216382</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>191383</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>170977</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>248970</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>216382</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>191383</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>170977</CurrentTaxYearAmt>
        <TotalAmt>983613</TotalAmt>
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      <PublicSupportTotal170Amt>983613</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>393</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>601</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4858</CurrentTaxYearAmt>
        <TotalAmt>8795</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>1307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55038</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6357</CurrentTaxYearAmt>
        <TotalAmt>67937</TotalAmt>
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      <PublicSupportPY170Pct>0.94750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
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        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES (LESS ASSET)</Desc>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM AND PROVIDE COPIES AT THE NEXT REGULAR BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OR BY TELEPHONE, EMAIL, OR MAIL REQUEST. COPIES WILL BE PROVIDED FOR A NOMINAL FEE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>