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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>2178760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175114</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>356050</EOYAmt>
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        <EOYAmt>137332</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>6000</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>499382</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>6902</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>186250</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>215148</BOYAmt>
        <EOYAmt>506902</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-69176</BOYAmt>
        <EOYAmt>-7520</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>499382</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>61656</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="21013422">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1322397</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1611424</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1832410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>175630</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175520</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1611424</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1832410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>175630</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175520</CurrentTaxYearAmt>
        <TotalAmt>5117381</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5117381</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>5117381</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="21013422">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPLETED 990 ARE DISTRIBUTED TO DIRECTORS FOR REVIEW.A MEETING IS SCHEDULED AND HELD TO DISCUSS THE ACCURACY OF THE YEAR'S 990 BY A SUPER MAJORITY OF DIRECTORS. AFTER FULL DISCUSSION OF THE 990 AND CORRECTIONS MADE, IF ANY, A MOTION IS MADE TO SUBMIT THE CURRENT YEAR'S 990 TO THE IRS. A VOTE IS TAKEN AND THE MAJORITY RULES IN ACCORDANCE WITH ROBERT RULES OF ORDER. ONCE THE 990 IS APPROVED AND VOTED UPON, IT IS SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
