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        <TotalAmt>143854</TotalAmt>
        <ProgramServicesAmt>76068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67786</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>203272</TotalAmt>
        <ProgramServicesAmt>176270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27002</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>14605</TotalAmt>
        <ManagementAndGeneralAmt>14605</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>25872</TotalAmt>
        <ManagementAndGeneralAmt>25872</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>483</TotalAmt>
        <ManagementAndGeneralAmt>483</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>700</TotalAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>4267</TotalAmt>
        <FundraisingAmt>4267</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>9701</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>564</ManagementAndGeneralAmt>
        <FundraisingAmt>8637</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>31600</TotalAmt>
        <ManagementAndGeneralAmt>31600</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>45788</TotalAmt>
        <ProgramServicesAmt>15885</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28902</ManagementAndGeneralAmt>
        <FundraisingAmt>1001</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2008</TotalAmt>
        <ProgramServicesAmt>54</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1954</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>66460</TotalAmt>
        <ProgramServicesAmt>49563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16897</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>222</TotalAmt>
        <ProgramServicesAmt>143</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9209</TotalAmt>
        <ManagementAndGeneralAmt>9209</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12827</TotalAmt>
        <ManagementAndGeneralAmt>12827</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FACILITY EQUIPMENT</Desc>
        <TotalAmt>2344</TotalAmt>
        <ProgramServicesAmt>1848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>496</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CURRICULUM SUPPLIES</Desc>
        <TotalAmt>38134</TotalAmt>
        <ProgramServicesAmt>37972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>341</ManagementAndGeneralAmt>
        <FundraisingAmt>-179</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SALES CONCESSIONS AND DISCOU</Desc>
        <TotalAmt>31976</TotalAmt>
        <ProgramServicesAmt>25876</ProgramServicesAmt>
        <FundraisingAmt>6100</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4079</TotalAmt>
        <ProgramServicesAmt>2189</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1890</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>664892</TotalAmt>
        <ProgramServicesAmt>403859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>241207</ManagementAndGeneralAmt>
        <FundraisingAmt>19826</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>41442</BOYAmt>
        <EOYAmt>107556</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>31726</BOYAmt>
        <EOYAmt>6726</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6830</BOYAmt>
        <EOYAmt>-354</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>47627</BOYAmt>
        <EOYAmt>43888</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7683</BOYAmt>
        <EOYAmt>7221</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>198201</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>175055</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>32355</BOYAmt>
        <EOYAmt>23146</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>167663</BOYAmt>
        <EOYAmt>188183</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38261</BOYAmt>
        <EOYAmt>70269</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>124431</BOYAmt>
        <EOYAmt>148973</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>25000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>478505</BOYAmt>
        <EOYAmt>474206</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>641197</BOYAmt>
        <EOYAmt>718448</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-527896</BOYAmt>
        <EOYAmt>-560073</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>54362</BOYAmt>
        <EOYAmt>29808</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-473534</BOYAmt>
        <EOYAmt>-530265</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>167663</BOYAmt>
        <EOYAmt>188183</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-56063</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-106</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-562</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>142834</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>148764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>154024</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>188545</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>304192</CurrentTaxYearAmt>
        <TotalAmt>938359</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>142834</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>148764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>154024</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>188545</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>304192</CurrentTaxYearAmt>
        <TotalAmt>938359</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>938359</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1166</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1485</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1689</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1567</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1228</CurrentTaxYearAmt>
        <TotalAmt>7135</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>945494</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>684765</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99250</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92630</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <DonorAdvisedFundsHeldCnt>3</DonorAdvisedFundsHeldCnt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>54362</BeginningYearBalanceAmt>
        <ContributionsAmt>30000</ContributionsAmt>
        <OtherExpendituresAmt>37399</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>9350</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>37613</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>59271</BeginningYearBalanceAmt>
        <ContributionsAmt>58000</ContributionsAmt>
        <OtherExpendituresAmt>50327</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>12582</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>54362</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>62888</BeginningYearBalanceAmt>
        <ContributionsAmt>45500</ContributionsAmt>
        <OtherExpendituresAmt>39294</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>9823</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>59271</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>38635</BeginningYearBalanceAmt>
        <ContributionsAmt>43500</ContributionsAmt>
        <OtherExpendituresAmt>15398</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>3849</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>62888</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>66000</BeginningYearBalanceAmt>
        <ContributionsAmt>10540</ContributionsAmt>
        <OtherExpendituresAmt>30324</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7581</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>38635</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>198201</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>175055</DepreciationAmt>
        <BookValueAmt>23146</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>23146</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL SBA</Desc>
        <Amt>474206</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>474206</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>VITRO MODA</Event1Nm>
        <GrossReceiptsEvent1Amt>53044</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>13450</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>39594</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>28989</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8101</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>536</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ICE CREAM SO</Event2Nm>
        <GrossReceiptsEvent2Amt>15746</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>6328</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>9418</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>254</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4552</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>7253</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>1963</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5290</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>1595</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>138</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4558</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>76043</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>21741</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>54302</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>30584</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8493</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9646</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48723</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>5579</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADMISSION TO PROGRAMS</GrantTypeTxt>
        <NonCashAssistanceAmt>1650</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CEATIVE CLASSROOM PROGRAM WITH FWISD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADMISSION TO VETS DAY CELEBRATION PROGRAM</GrantTypeTxt>
        <NonCashAssistanceAmt>1010</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PUBLIC VETS PROGRAM</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROGRAM WITH ONE SAFE PLACE</GrantTypeTxt>
        <NonCashAssistanceAmt>6706</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PROGRAM WITH ONE SAFE PLACE</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORT FOR OPEN STUDIOS</GrantTypeTxt>
        <CashGrantAmt>8125</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FACILITY AND ARTIST PAYMENTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JEAN FERNANDES</PersonNm>
        <TitleTxt>VISITING ARTIST COORDINATOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>12806</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>5410</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>1337</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>19553</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TATARA SIEGEL</PersonNm>
        <TitleTxt>EDUCATION AND OUTREACH COORDINATOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>22023</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>6484</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>2008</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>30515</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>KEVIN MCGEHEE</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS HELP</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>30000</OriginalPrincipalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>25000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>270</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TOOLS</Desc>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>2178</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>RAW MATERIAL</Desc>
        <ContributionCnt>8</ContributionCnt>
        <NoncashContributionsRptF990Amt>6110</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SERVICE DONATION</Desc>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>24492</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS BASED ON REQUIRED DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT. NO DISCLOSURES WERE MADE THIS REPORTING YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTABLE PLEDGES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>