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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MARKETING &amp; PROMOTION</Desc>
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      <OtherExpensesGrp>
        <Desc>CONSULTING</Desc>
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        <ProgramServicesAmt>51000</ProgramServicesAmt>
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        <EOYAmt>323264</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2160</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>95749</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>165830</BOYAmt>
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        <EOYAmt>2122</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>768459</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>13725</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>13725</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>979862</BOYAmt>
        <EOYAmt>754734</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <BOYAmt>991087</BOYAmt>
        <EOYAmt>768459</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-225128</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>500000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>505000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>662773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>495000</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>500000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>505000</CurrentTaxYearMinus2YearsAmt>
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      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2663773</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>974</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
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        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
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        <BookValueAmt>193413</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>193413</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>13725</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13725</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>519685</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>27957</OtherRevenueAmt>
      <RevenueNotReportedAmt>27957</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>491728</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>491728</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>744812</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>27956</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>27956</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>716856</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>716856</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct expenses of fund raising event $27956</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct expenses of fund raising event $27956</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEETINGS ARE DOCUMENTED AND PLACED ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEETINGS ARE DOCUMENTED AND PLACED ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN WILL BE REVIEWED BY MEMBERS OF THE ORGINAZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVAL IS PERFORMED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVAL IS PERFORMED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY SUPPLIES &amp; MAINTENANCE 43150. 43150. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY EVENTS 66283. 66283. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Business development 26284. 26284. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>