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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>26356</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26058</DepreciationAmt>
        <BookValueAmt>298</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>298</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS ARE ALLOWED TO VOTE OR ELECT THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE 990 AND MAKE IT AVAILABLE TO ANY BOARD MEMBERS WHO DESIRE TO REVIEW THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE 990 AND MAKE IT AVAILABLE TO ANY BOARD MEMBERS WHO DESIRE TO REVIEW THE FORM. FORM 990 PART VI, LINE 15B - COMPENSATION REVIEW &amp; APPROVAL PROCESS- OFFICERS &amp; KEY EMPLOYEES COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS DOCUMENTS CAN BE VIEWED AT GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS DOCUMENTS CAN BE VIEWED AT GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: Program service expenses 31,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,200.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>