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        <ProgramServicesAmt>396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72</ManagementAndGeneralAmt>
        <FundraisingAmt>12</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4906</TotalAmt>
        <ProgramServicesAmt>4047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>736</ManagementAndGeneralAmt>
        <FundraisingAmt>123</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Eductional</Desc>
        <TotalAmt>23563</TotalAmt>
        <ProgramServicesAmt>23563</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Rent and parking</Desc>
        <TotalAmt>16705</TotalAmt>
        <ProgramServicesAmt>7517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7517</ManagementAndGeneralAmt>
        <FundraisingAmt>1671</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>8027</TotalAmt>
        <ProgramServicesAmt>6622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1204</ManagementAndGeneralAmt>
        <FundraisingAmt>201</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Volunteer &amp; staff appre</Desc>
        <TotalAmt>6671</TotalAmt>
        <ProgramServicesAmt>6671</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12757</TotalAmt>
        <ProgramServicesAmt>8911</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2905</ManagementAndGeneralAmt>
        <FundraisingAmt>941</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>619843</TotalAmt>
        <ProgramServicesAmt>490630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113015</ManagementAndGeneralAmt>
        <FundraisingAmt>16198</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>55000</BOYAmt>
        <EOYAmt>166756</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>266926</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>4320</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>0</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>4320</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>321926</BOYAmt>
        <EOYAmt>171076</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>166715</BOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>61500</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>71742</BOYAmt>
        <EOYAmt>45851</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>299957</BOYAmt>
        <EOYAmt>45851</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>21969</BOYAmt>
        <EOYAmt>125225</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>21969</BOYAmt>
        <EOYAmt>125225</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>321926</BOYAmt>
        <EOYAmt>171076</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>87030</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>16226</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>229079</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>306775</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>343230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>392279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>436986</CurrentTaxYearAmt>
        <TotalAmt>1708349</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>229079</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>306775</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>343230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>392279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>436986</CurrentTaxYearAmt>
        <TotalAmt>1708349</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1708349</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>59</CurrentTaxYearAmt>
        <TotalAmt>109</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1708458</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4320</OtherCostOrOtherBasisAmt>
        <BookValueAmt>4320</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4320</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Fiscal Sponsorship</Desc>
        <Amt>43475</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>2376</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>45851</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Returns are initially reviewed by the Executive Director and completed copies of the tax return are provided to each member of the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy, financial statements are available to the public by request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>As required , individuals periodically complete a disclosure form which presents and issuers which may be considered a confliict of interest, the President of the Boaef reviews the qustionnaires to derermine if there is acutally and type of conflict. If such a confict arises, the President determines how it should be handled by that member and the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising direct expenses 16226.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
