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        <ManagementAndGeneralAmt>1234</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <TotalAmt>21775</TotalAmt>
        <ProgramServicesAmt>19598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2177</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>9458</TotalAmt>
        <ProgramServicesAmt>8512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>946</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>7835</TotalAmt>
        <ProgramServicesAmt>7052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>313</ManagementAndGeneralAmt>
        <FundraisingAmt>470</FundraisingAmt>
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        <ProgramServicesAmt>13410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8538</ManagementAndGeneralAmt>
        <FundraisingAmt>-16708</FundraisingAmt>
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        <TotalAmt>3214527</TotalAmt>
        <ProgramServicesAmt>2807905</ProgramServicesAmt>
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        <FundraisingAmt>16896</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>119891</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <OtherLiabilitiesOrgGrp>
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      <ExpensesSubtotalAmt>3214527</ExpensesSubtotalAmt>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
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        <CharitableContributionsTotAmt>11307</CharitableContributionsTotAmt>
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        <FoodAndBeverageTotalEventsAmt>14633</FoodAndBeverageTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 RETURN IS TO BE PREPARED BY AN INDEPENDENT CPA, WHO WILL PROVIDE A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL REVIEW THE DRAFT AND MAKE CHANGES TO THE RETURN, IF NEEDED, BEFORE PRESENTING IT TO THE FULL BOARD OF DIRECTORS FOR REVIEW.THE BOARD WILL APPROVE THE RETURN AS PREPARED OR APPROVE THE RETURNS AFTER SPECIFIC CHANGES ARE MADE. THE DISCUSSION AND APPROVAL OF THE RETURN WILL BE DOCUMENTED IN THE BOARD MINUTES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN HIRING THE EXECUTIVE DIRECTOR, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD PERFORMS A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS REVIEW PROCESS INCLUDES A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORM 990S OF SIMILAR ORGANIZATIONS. THE BOARD RETAINS DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN HIRING KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD PERFORMS A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>USUALLY ONLY POTENTIAL FUNDERS ASK FOR THE ORGANIZATION'S FINANCIAL STATEMENTS. THESE ARE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>