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        <EOYAmt>1748878</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>990749</BOYAmt>
        <EOYAmt>918839</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>990749</BOYAmt>
        <EOYAmt>918839</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>690051</BOYAmt>
        <EOYAmt>830039</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>690051</BOYAmt>
        <EOYAmt>830039</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1680800</BOYAmt>
        <EOYAmt>1748878</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-10149</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="BX0101">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>210924</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>296918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2266899</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>922154</CurrentTaxYearAmt>
        <TotalAmt>3696895</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>210924</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>296918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2266899</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>922154</CurrentTaxYearAmt>
        <TotalAmt>3696895</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3696895</PublicSupportTotal170Amt>
      <TotalSupportAmt>3696895</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="BX0401">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1210000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1210000</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>111873</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61193</DepreciationAmt>
        <BookValueAmt>50680</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16715</OtherCostOrOtherBasisAmt>
        <BookValueAmt>16715</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1277395</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CASH SURRENDER VALUE</Desc>
        <BookValueAmt>16000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ESCROW</Desc>
        <BookValueAmt>64271</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>80271</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>5719</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFFERED REVENUE</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>6760</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE LOAN</Desc>
        <Amt>800000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCOUNTA PAYABLE</Desc>
        <Amt>106360</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>918839</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="BX1001">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NAKEYA FIELDS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>169522</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>5277</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>174799</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAQUELINE SAUCEDO</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="BX1501">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGAN- ZATION ARE RELATED BY FAMILY;THEY ARE PARENT AND CHILD THIS RELATIONSHIP IS DISCLOSED TO THE BOARD OF DIRECTOR AND IS MANAGED IN ACCORDANCE WITH THE ORGANIZATION'S</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY TO ENSURE TRANSPARENCY AND INTEGRITY IN FINANCIAL OVERSIGHT AND DECISION- MAKING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS PREPARED BY BOOKKEEPER AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETINGS ARE ON A MONTHLY BASIS, BOARD TAKE THE TIME TO REVIEW, DISCLOSE AND ADDRESS AN POTENTIAL CONFLICT OF INTEREST POLICY, AND ANY DISCLOUSRES ARE DOCUMENTED IN THE MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AGREE TO HIRE CONSULATANTS AND USE PROGRAM FUNDS TO HELP DETERMINE APPROPIATE COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES. COMPENSATIONS ARE DISCUSSED AND APPROVED DURING BOARD MEETING AND</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ARE BASED ON DATA, ORGANIZATIONAL BUDGET AND JOB RESPONSIBILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIBLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES TO RUN PRGRAMS, INCLUDING EVENT PLANNING, SUPPLIES, OVERHEAD AND OTHER COST DIRECTLY RELATED TO PROGRAM OPERATIONS. ASK UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>