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        <TotalAmt>1893</TotalAmt>
        <ManagementAndGeneralAmt>35</ManagementAndGeneralAmt>
        <FundraisingAmt>1858</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>27</TotalAmt>
        <ManagementAndGeneralAmt>27</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>277601</TotalAmt>
        <ProgramServicesAmt>207225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67968</ManagementAndGeneralAmt>
        <FundraisingAmt>2408</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>4108</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>18595</BOYAmt>
        <EOYAmt>33583</EOYAmt>
      </AccountsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>24005</BOYAmt>
        <EOYAmt>37691</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9015</BOYAmt>
        <EOYAmt>9500</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>31392</BOYAmt>
        <EOYAmt>60511</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>40407</BOYAmt>
        <EOYAmt>70011</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-16402</BOYAmt>
        <EOYAmt>-32320</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-16402</BOYAmt>
        <EOYAmt>-32320</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>24005</BOYAmt>
        <EOYAmt>37691</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15918</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>40511</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA DISASTER LOAN</Desc>
        <Amt>20000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>60511</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>AMENDMENT OF FORM 990 PART III LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 4A WAS AMENDED TO UPDATE THE PROGRAM SERVICE EXPENSES TO REFLECT THE CHANGES TO STATEMENT OF FUNCTIONAL EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>AMENDMENT OF FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>THE STATEMENT OF FUNCTIONAL EXPENSES HAS BEEN AMENDED FOLLOWING AN INTERNAL REVIEW OF EXPENSE CLASSIFICATIONS TO ENSURE THEY ARE REPORTED IN THE MOST ACCURATE CATEGORIES IN ACCORDANCE WITH IRS REPORTING REQUIREMENTS. THIS REVIEW IDENTIFIED MINOR RECLASSIFICATIONS BETWEEN PROGRAM SERVICE, MANAGEMENT AND GENERAL, AND FUNDRAISING EXPENSE CATEGORIES. THE AMENDMENT DOES NOT CHANGE THE TOTAL AMOUNT OF EXPENSES REPORTED, AND THE ONLY OTHER PART OF THE RETURN AFFECTED IS THE PROGRAM SERVICE EXPENSES REPORTED IN PART III.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>