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      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>324104</BOYAmt>
        <EOYAmt>272831</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>324104</BOYAmt>
        <EOYAmt>272831</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>412662</BOYAmt>
        <EOYAmt>338936</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-51273</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>426108</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>611528</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>590838</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>940369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>713101</CurrentTaxYearAmt>
        <TotalAmt>3281944</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>426108</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>611528</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>590838</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>940369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>713101</CurrentTaxYearAmt>
        <TotalAmt>3281944</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3281944</PublicSupportTotal170Amt>
      <TotalSupportAmt>3281944</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1020</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1020</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11685</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11685</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>80021</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>80021</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>3368</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Operating Lease-Right of Use</Desc>
        <BookValueAmt>26149</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>29517</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DMMHSRB-Advance</Desc>
        <Amt>15000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>23721</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Short Term Operating Lease Liabilit</Desc>
        <Amt>26149</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>64870</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>713108</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>713108</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>713108</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>764381</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>764381</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>764381</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS THE 990 BEFORE BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>YEARLY REVIEW BY PERSONNEL COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER TOP MANAGEMENT OFFICIALS ( PAID )</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>