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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>65929</BOYAmt>
        <EOYAmt>62687</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>545835</BOYAmt>
        <EOYAmt>629031</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <EOYAmt>60300</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>60300</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>545835</BOYAmt>
        <EOYAmt>568731</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>545835</BOYAmt>
        <EOYAmt>568731</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>545835</BOYAmt>
        <EOYAmt>629031</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>22896</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>87831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>306187</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>514020</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>475260</CurrentTaxYearAmt>
        <TotalAmt>1383298</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>87831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>306187</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>514020</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>475260</CurrentTaxYearAmt>
        <TotalAmt>1383298</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>501452</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>881846</PublicSupportTotal170Amt>
      <TotalSupportAmt>1383298</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3135</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.63750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>79311</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>16624</DepreciationAmt>
        <BookValueAmt>62687</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>62687</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the board of directors prior to its filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of Interest Policy is reviewed and monitored by the Board of Directors through periodic Board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation for the Project Manager was approved by the Board. The Board Chair conducted a review of comparable positions with other organizations in the surrounding areas to determine reasonable compensation for part time employment in similar positions. This information was shared with the Board who then agree to set compensation level.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries for the key employees are benchmarked to comparable positions in similar organizatins and approved by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Bylaws, tax returns (form 990s) and financial statements are made available to the public upon request to the organizations primary office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>