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        <FundraisingAmt>724</FundraisingAmt>
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        <ProgramServicesAmt>576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1056</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>29470</ManagementAndGeneralAmt>
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        <FundraisingAmt>1738</FundraisingAmt>
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        <ManagementAndGeneralAmt>2926</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>11025</ProgramServicesAmt>
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        <FundraisingAmt>1575</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>874</ProgramServicesAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>4122</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1619</ProgramServicesAmt>
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        <FundraisingAmt>231</FundraisingAmt>
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        <FundraisingAmt>679</FundraisingAmt>
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        <FundraisingAmt>28800</FundraisingAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <EOYAmt>9578</EOYAmt>
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        <EOYAmt>207141</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-52132</ReconcilationRevenueExpnssAmt>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus1YearAmt>24111</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97118</CurrentTaxYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D Part X Fin 48, ASC 740 footnote related to 990 part IV line 11f</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has no liability for uncertain tax positions recorded in the financial statements and the notes to the financial statement reflect this as well.</ExplanationTxt>
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          <CityNm>Peoria</CityNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is provided to the Board Members at a regularly scheduled meeting for review and approval prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members, officers and management are required to review conflicts on an annual basis and sign a written conflict of interest form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 and governing documents are provided upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VIII and IX</FormAndLineReferenceDesc>
        <ExplanationTxt>Total revenues and expenses reported on the 990 excluded amounts for in-kind rental and services. Total in kind excluded form both revenue and expense is $84,673</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11f</FormAndLineReferenceDesc>
        <ExplanationTxt>Investment fees of $4,101 are reported in expense on the 990, versus net of investment revenue in reviewed financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII and Part XI, Line 5</FormAndLineReferenceDesc>
        <ExplanationTxt>Total revenues reported on the 990 excluded amount for unrealized losses of ($85,600).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
