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      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>46872</BOYAmt>
        <EOYAmt>66295</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>10122</BOYAmt>
        <EOYAmt>-44616</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10122</BOYAmt>
        <EOYAmt>-44616</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>56994</BOYAmt>
        <EOYAmt>21679</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-54734</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-4</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>53935</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205526</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234449</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>630436</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>924981</CurrentTaxYearAmt>
        <TotalAmt>2049327</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>53935</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205526</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234449</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>630436</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>924981</CurrentTaxYearAmt>
        <TotalAmt>2049327</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2049327</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>38</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13</CurrentTaxYearAmt>
        <TotalAmt>67</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>6000</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>6000</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2055394</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99700</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99490</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN</Desc>
        <Amt>44000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>44000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE FORM 990 BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS A CONFLICT OF INTEREST POLICY IN PLACE AND IT IS ADHERED TOO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION TO EMPLOYEES IS DUE TO PERFORMANCE REVIEWS CONDUCTED BY THE BOARD ON REGULAR INTERVAL BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN 30 DAYS TO THE PUBLIC FOR INSPECTION. THE INFORMATION IS ALSO POSTED ON THE WWW.GUIDESTAR.ORG WHICH IS A FREE WEBSITE FOR NON PROFIT ORGS FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>YES THE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>