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        <ProgramServicesAmt>4291</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>607</TotalAmt>
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        <ManagementAndGeneralAmt>607</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>67012</ProgramServicesAmt>
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        <EOYAmt>842667</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>256152</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>986</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>118660</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12553</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>106107</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1074507</BOYAmt>
        <EOYAmt>1661619</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>24887</EOYAmt>
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      <OtherLiabilitiesGrp>
        <EOYAmt>455707</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>16386</BOYAmt>
        <EOYAmt>480594</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1058121</BOYAmt>
        <EOYAmt>1181025</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1058121</BOYAmt>
        <EOYAmt>1181025</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1661619</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>122905</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>838766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>940018</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1147765</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1065895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1068453</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>838766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>940018</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1147765</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1065895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1068453</CurrentTaxYearAmt>
        <TotalAmt>5060897</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5060897</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>73</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1265</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11826</CurrentTaxYearAmt>
        <TotalAmt>13329</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      <PublicSupportCY170Pct>0.99740</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LeaseholdImprovementsGrp>
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        <BookValueAmt>106107</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>12553</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>106107</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>455707</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>455707</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIBILITY</Desc>
        <Amt>455707</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>455707</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1082615</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1082615</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1082615</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>959710</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>959710</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>959710</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>#7a - THE BOARD OF DIRECTORS COLLECTIVELY MUST VOTE ON ANY ELECTIONS OR APPOINTMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>#11 - FORM 990 AND ALL RELATED SCHEDULES ARE REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>#15a &amp; b - COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>#15a &amp; b - COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>#19 - ALL INFORMATION SUCH AS CONFLICT OF INTEREST STATEMENTS AND FINANCIAL DETAILS, INCLUDING TAX RETURNS ARE AVAILABLE TO THE PUBLIC, IF REQUESTED. ALL APPLICATIONS FOR GRANTS STATE THAT THESE DOCUMENTS ARE AVAIALABLE TO THE ORGANIZATION THAT THE GRANTS ARE AVAILABLE FROM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>