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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KAREN NEWBURG</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARY ANN GSCHWIND</PersonNm>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus2YearsAmt>65899</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>116603</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>121666</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>129972</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>130261</CurrentTaxYearMinus3YearsAmt>
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      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountBAD DEBT 1,281INSURANCE 2,404PAYROLL TAXES 2,768STAFF/VOLUNTEER APPRECIATION 264BUSINESS REGISTRATION FEES 104CONFERENCE, MEETINGS 122BANK SERVICE CHARGES 603BOOKS, SUBSCRIPTIONS 679SUPPLIES 593TELEPHONE 2,537EQUIPMENT RENTAL/MAINTENANCE 253LATE PICKUP FEES 1,200</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearACCOUNTS RECEIVABLE 13,392 17,125</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearACCOUNTS PAYABLE 11,135 20,515PAYROLL LIABILITIES 2,703 1,723</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Changes to governing documents Part V line 34</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAWS WERE CHANGED TO REMOVE TERM LIMITS FOR BOARD OF DIRECTORS</ExplanationTxt>
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