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      <CashNonInterestBearingGrp>
        <BOYAmt>446307</BOYAmt>
        <EOYAmt>168137</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>369654</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>229000</BOYAmt>
        <EOYAmt>116649</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12638</BOYAmt>
        <EOYAmt>4750</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10000</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>22200</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>710145</BOYAmt>
        <EOYAmt>659190</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>40514</BOYAmt>
        <EOYAmt>49439</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>352083</BOYAmt>
        <EOYAmt>186333</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>392597</BOYAmt>
        <EOYAmt>235772</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>317548</BOYAmt>
        <EOYAmt>423418</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>317548</BOYAmt>
        <EOYAmt>423418</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>710145</BOYAmt>
        <EOYAmt>659190</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>105870</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>1</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>EEA DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE FOLLOWING CLASSES OF MEMBERS: (A) CLASS A VOTING MEMBERS. CLASS A VOTING MEMBERS (THE "CLASS A MEMBERS") SHALL HAVE THE RIGHT TO (1) DESIGNATE ONE DIRECTOR (A "DESIGNATED DIRECTOR") TO THE BOARD OF DIRECTORS OF THE CORPORATION (THE "BOARD") AND ONE ALTERNATE DIRECTOR TO SERVE IN THE CAPACITY OF DESIGNATED DIRECTOR IN THE EVENT OF THE DEATH, RESIGNATION, REMOVAL, OR ABSENCE OF THE DESIGNATED DIRECTOR (SUCH ALTERNATE, AN ALTERNATE DIRECTOR") AS FURTHER PROVIDED IN ARTICLE 2 OF THESE BYLAWS AND (2) CAST ONE VOTE IN THE ADMITTANCE OF ADDITIONAL CLASS A MEMBERS. ONLY CLASS A MEMBERS SHALL BE CONSIDERED MEMBERS FOR PURPOSES OF COMPLIANCE WITH THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE ("DGCL"). (B) CLASS B NONVOTING MEMBERS. CLASS B NONVOTING MEMBERS THE "CLASS B MEMBERS") SHALL HAVE NO VOTING RIGHTS. (C) CLASS C NONVOTING MEMBERS. CLASS C NONVOTING MEMBERS (THE "CLASS C MEMBERS") SHALL HAVE NO VOTING RIGHTS AND SUCH MEMBERSHIP IN CLASS C SHALL BE LIMITED TO LAW FIRMS AND SOLO PRACTITIONERS. (D) CLASS D NONVOTING MEMBERS. CLASS D NONVOTING MEMBERS (THE "CLASS D MEMBERS") SHALL HAVE NO VOTING RIGHTS AND SUCH MEMBERSHIP IN CLASS D SHALL BE LIMITED TO NONPROFIT ORGANIZATIONS, ACADEMIC INSTITUTIONS, NON-GOVERNMENT ORGANIZATIONS AND GOVERNMENT AND REGULATORY ORGANIZATIONS AND AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASS A MEMBERS ELECT AND APPOINT THE MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>EEA'S BY LAWS ARE FILED WITH AND AVAILABLE AT THE STATE ATTORNEY GENERAL'S OFFICE. THEIR CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>