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        <TotalAmt>1299</TotalAmt>
        <ProgramServicesAmt>744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>555</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>688</TotalAmt>
        <ProgramServicesAmt>688</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>16805</TotalAmt>
        <ProgramServicesAmt>15093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1712</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5349</TotalAmt>
        <ProgramServicesAmt>5349</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1082</TotalAmt>
        <ProgramServicesAmt>269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>607</ManagementAndGeneralAmt>
        <FundraisingAmt>206</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>6166</TotalAmt>
        <ProgramServicesAmt>5639</ProgramServicesAmt>
        <ManagementAndGeneralAmt>527</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>9642</TotalAmt>
        <ProgramServicesAmt>8276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117</ManagementAndGeneralAmt>
        <FundraisingAmt>1249</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program related</Desc>
        <TotalAmt>7230</TotalAmt>
        <ProgramServicesAmt>6391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27</ManagementAndGeneralAmt>
        <FundraisingAmt>812</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>In-kind expenses</Desc>
        <TotalAmt>5240</TotalAmt>
        <ProgramServicesAmt>4000</ProgramServicesAmt>
        <FundraisingAmt>1240</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other expenses</Desc>
        <TotalAmt>310</TotalAmt>
        <ProgramServicesAmt>17</ProgramServicesAmt>
        <FundraisingAmt>293</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>211931</TotalAmt>
        <ProgramServicesAmt>166950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34735</ManagementAndGeneralAmt>
        <FundraisingAmt>10246</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>213287</BOYAmt>
        <EOYAmt>208491</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <EOYAmt>16510</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>4278</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4278</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>817</BOYAmt>
        <EOYAmt>941</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>300</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>214104</BOYAmt>
        <EOYAmt>226242</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2763</BOYAmt>
        <EOYAmt>2864</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <EOYAmt>2000</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>26000</BOYAmt>
        <EOYAmt>28500</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>28763</BOYAmt>
        <EOYAmt>33364</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>185341</BOYAmt>
        <EOYAmt>192878</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>185341</BOYAmt>
        <EOYAmt>192878</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>214104</BOYAmt>
        <EOYAmt>226242</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7537</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>172485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>165974</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>183687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>193284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>169815</CurrentTaxYearAmt>
        <TotalAmt>885245</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>172485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>165974</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>183687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>193284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>169815</CurrentTaxYearAmt>
        <TotalAmt>885245</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>112502</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>772743</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>179</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>58</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>123</CurrentTaxYearAmt>
        <TotalAmt>465</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>885710</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>101909</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.87250</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90500</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4278</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4278</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fundraising event</Event1Nm>
        <GrossReceiptsEvent1Amt>23010</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>8800</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14210</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5341</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>23010</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>8800</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14210</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5341</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5341</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>8869</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft 990 is emailed to each board director or presented at a board meeting depending on the filing deadline and a discussion is generated before the president signs the return and it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board is small and to date has not identified any conflicts of interest between the board of directors and the activities of the organization. The issue of conflict of interests is discussed at periodic board meeting when new directors begin their term and at other times when policies in general are discussed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews compenstion for the Executive Director annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Provided upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>