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        <ProgramServicesAmt>560</ProgramServicesAmt>
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        <ProgramServicesAmt>17198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5732</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>126</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>33142</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>1742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>581</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>16643</ProgramServicesAmt>
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        <ProgramServicesAmt>25203</ProgramServicesAmt>
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        <ProgramServicesAmt>15718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5240</ManagementAndGeneralAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>1075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>359</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>21182</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <PriorPeriodAdjustmentsAmt>26815</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>32017</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>181140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32017</CurrentTaxYearMinus1YearAmt>
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      <Form990ScheduleAPartVIGrp>
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        <DepreciationAmt>4582</DepreciationAmt>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <FederalIncomeTaxLiabilityAmt>4593</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Form 990 will be review by Executive Director prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
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      <ExplanationTxt>CPA who was supposed to file the 990 failed to do so. Hired new agent to create and file 990 as soon as possible.</ExplanationTxt>
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</Return>