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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>631803</BOYAmt>
        <EOYAmt>725608</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>631803</BOYAmt>
        <EOYAmt>725608</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>635540</BOYAmt>
        <EOYAmt>1113193</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>93805</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>148012</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>143924</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>242713</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>141055</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26309</CurrentTaxYearAmt>
        <TotalAmt>702013</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>148012</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>143924</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>242713</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>141055</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26309</CurrentTaxYearAmt>
        <TotalAmt>702013</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>702013</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>13167</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1945</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7399</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35735</CurrentTaxYearAmt>
        <TotalAmt>61164</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>763177</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>5019938</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20552</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20552</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Other receivable</Desc>
        <BookValueAmt>4100</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of use assets</Desc>
        <BookValueAmt>367652</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>371752</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit card payables</Desc>
        <Amt>12593</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued expenses</Desc>
        <Amt>7340</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liabilities</Desc>
        <Amt>367652</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>387585</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Angela Hertz, Executive Director, is married to Marco Marzulli, Director of Finance and technology of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE OFFICERS AT THE TIME OF FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its documents available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>