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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>392992</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>8950</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <BookValueAmt>287831</BookValueAmt>
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        <ExplanationTxt>CLASSES OF MEMBERS OR STOCKHOLDERS- THE ORGANIZATION IS A CORPORATION COMPRISED OF MEMBERS THAT ELECT A BOARD OF DIRECTORS WHICH GOVERN THE ENTITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990- THE ANNUAL TAX RETURN IS PRESENTED TO THE BOARD AT ITS REGULAR MONTHLY MEETING. THE BOARD MUST VOTE FOR ACCEPTANCE BEFORE THE RETURN IS SIGNED AND SUBMITTED TO THE IRS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY- AS A MATTER OF POLICY ANY BOARD MEMBER OR EMPLOYEE MUST SUBMIT TO THE BOARD ANY TRANSACTION BETWEEN THE ENTITY AND THEMSELVES. THE BOARD MUST APPROVE THE TRANSACTION AND THE ACTION NOTED IN THE BOARD MINUTES.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL- THE CHIEF ADMINISTRATIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD. ANY ADJUSTMENTS TO THE SALARY AND BENEFITS ARE MADE AT THAT TIME. ANY CHANGES MUST BE APPROVED BY MAJORITY OF THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>COMPENSATION PROCESS FOR OFFICERS- KEY EMPLOYEE COMPENSATION AND BENEFITS MUST BE APPROVED BY THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. MINUTES AND RECORDS OF THE MEETINGS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CHANGES IN NET ASSETS EXPLANATION- CHANGE IN MEMBERSHIPS</ExplanationTxt>
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