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        <EOYAmt>374530</EOYAmt>
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        <EOYAmt>644933</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1268</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1268</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>643665</EOYAmt>
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        <EOYAmt>643665</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-15963</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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        <CurrentTaxYearMinus1YearAmt>257269</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>113106</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1063655</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>426</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>962</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>809</CurrentTaxYearAmt>
        <TotalAmt>3849</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
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        <DepreciationAmt>55195</DepreciationAmt>
        <BookValueAmt>17707</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>374530</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the Form 990 at a Board Meeting, prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors meets monthly. Any conflicts of interest would be discussed at the monthly annual meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors sets compensation for the Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews compensation for key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director responds to any requests for financial statements, governing documents or conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>