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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <FundraisingAmt>12240</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>26695</TotalAmt>
        <ProgramServicesAmt>26695</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>VENUE RENTAL</Desc>
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      <OtherExpensesGrp>
        <Desc>CATERING</Desc>
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        <FundraisingAmt>318</FundraisingAmt>
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        <TotalAmt>976741</TotalAmt>
        <ProgramServicesAmt>791264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120900</ManagementAndGeneralAmt>
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        <EOYAmt>232251</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>6237</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>254500</EOYAmt>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>9936</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-45732</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND IS SUBJECT TO QUESTIONS OR COMMENTS PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy applies to the officers, board members, and employees. Regarding any conflict, the interested person must disclose the nature of the financial interest to the directors and/or members of any committee. Upon the disclosure, the financial interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. A director who has a conflict of interest may not vote on the transaction or arrangement and may not be present in the meeting room when the vote is taken.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>There is a formal compensation committee that meets prior to the beginning of the fiscal year to review salaries. The committee looks at the salaries at other non-profit organizations of similar budget and program scope to make sure the compensation is in line with industry standards.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation of key employees other than CEO is determined by the CEO</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Documents are available upon request</ExplanationTxt>
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</Return>