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        <EOYAmt>1148058</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>141359</BOYAmt>
        <EOYAmt>159676</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>639581</BOYAmt>
        <EOYAmt>619462</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>780940</BOYAmt>
        <EOYAmt>779138</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-87242</BOYAmt>
        <EOYAmt>268920</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>282520</BOYAmt>
        <EOYAmt>100000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>368920</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1148058</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>173642</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-164-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>222287</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>330984</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>739426</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1479886</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1775006</CurrentTaxYearAmt>
        <TotalAmt>4547589</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>330984</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>739426</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1479886</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1775006</CurrentTaxYearAmt>
        <TotalAmt>4547589</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4547589</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>208</CurrentTaxYearAmt>
        <TotalAmt>427</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4548016</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99997</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-178-Copy1">
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        <BookValueAmt>148111</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>892</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>3216</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>152219</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT LINES PAYABLE</Desc>
        <Amt>619462</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>619462</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1775214</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1775214</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1775214</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1601572</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1601572</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1601572</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED AND REVISED BY THE ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>