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        <EOYAmt>723320</EOYAmt>
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        <EOYAmt>5379</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>57447</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>495251</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>148874</BOYAmt>
        <EOYAmt>170622</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>665873</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>110017</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>352407</CurrentTaxYearMinus2YearsAmt>
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      <Total509Grp>
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      <PublicSupportCY509Pct>0.95780</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00220</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>48779</DepreciationAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>7691</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>160754</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other</Desc>
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        <CharitableContributionsTotAmt>65000</CharitableContributionsTotAmt>
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        <FoodAndBeverageTotalEventsAmt>10309</FoodAndBeverageTotalEventsAmt>
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    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
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      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Book/tax depreciation variance</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board review and discussion upon completion of draft</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest reviewed at board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>