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        <EOYAmt>27671</EOYAmt>
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        <EOYAmt>100732</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>441555</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>542287</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-50812</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>805216</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>824219</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomeCYPct>0.01050</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00660</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>0</BookValueAmt>
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        <DepreciationAmt>215785</DepreciationAmt>
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      </EquipmentGrp>
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      <OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
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      </OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>853044</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>853044</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>853044</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>903856</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>903856</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>903856</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVES A DRAFT OF THE 990 AND REVIEWS IT. THEN THEY SIGN TO E-FILE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD IS PRESENTED TO THE NOMINATING COMMITTEE AND APPROVED BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ARE INVOLVED IN GOVERNING DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>