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      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>18338</ProgramServicesAmt>
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        <ProgramServicesAmt>25000</ProgramServicesAmt>
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        <ProgramServicesAmt>998</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>4283</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1937</ManagementAndGeneralAmt>
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        <EOYAmt>508863</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CREDITCARD</Desc>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
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