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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus1YearAmt>179232</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>169378</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>4645</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>22844</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>5085</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2165</CurrentTaxYearAmt>
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        <Desc>Closely-held equity interests</Desc>
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        <FormAndLineReferenceDesc>X 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized benefits and liabilities in income tax expense if such interest and penalties are incurred.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The Organization makes its governing documents and financial statements available to the public upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The draft will be sent to the Board members before it is filed with the IRS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
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