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        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>227947</BOYAmt>
        <EOYAmt>141613</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>20000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>161613</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>161613</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-66334</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus1YearAmt>727092</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1906702</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>727092</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>971572</CurrentTaxYearAmt>
        <TotalAmt>1906702</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1906702</PublicSupportTotal170Amt>
      <TotalSupportAmt>1906702</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
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        <DepreciationAmt>4342</DepreciationAmt>
        <BookValueAmt>16867</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>16867</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>971572</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>971572</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>971572</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1037906</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1037906</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1037906</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDES COPY OF TAX RETURN TO BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST ON FILE FOR ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>CEOS COMPENSATION IS DISCUSSED AND AGREED TO BY BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS and or KEY EMPLOYEES COMPENSATION ARE DISCUSSED AND AGREED TO BY BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
