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        <ProgramServicesAmt>3909</ProgramServicesAmt>
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        <ProgramServicesAmt>380</ProgramServicesAmt>
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        <ProgramServicesAmt>2856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1471</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT AND MEDIATION</Desc>
        <TotalAmt>37946</TotalAmt>
        <ProgramServicesAmt>37946</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>2162</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
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        <ProgramServicesAmt>1468</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <EOYAmt>13666</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>384716</EOYAmt>
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        <EOYAmt>398382</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>14342</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>133080</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>178391</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>193411</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>6313</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6934</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7917</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>4139</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>9124</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>538764</GrossReceiptsRltdActivitiesAmt>
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        <MethodValuationCd>F</MethodValuationCd>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LTD</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
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      <RevenueNotReportedAmt>14342</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>341309</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>341309</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>291990</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>291990</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR TO DISTRIBUTE TO THE BOARD. THEY REVIEWED THE RETURN AND APPROVED ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CENTERS CONFLICT OF INTEREST STATEMENT AND THE ED MONITORS COMPLIANCE IF SITUATIONS ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER'S 990 IS POSTED ON GUIDESTAR.COM ANNUALLY AND AVAILABLE ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER HAS AN ANNUAL AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM THAT WAS CHOSEN BY THE BOARD OF DIRECTORS IN THEIR DUTIES AS AN OVERSIGHT COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>