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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>185183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129774</ManagementAndGeneralAmt>
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        <EOYAmt>45437</EOYAmt>
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        <EOYAmt>300758</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4634</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2688</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>971</BOYAmt>
        <EOYAmt>1946</EOYAmt>
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        <BOYAmt>153188</BOYAmt>
        <EOYAmt>348141</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>40</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1375</BOYAmt>
        <EOYAmt>3555</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1415</BOYAmt>
        <EOYAmt>3555</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>151773</BOYAmt>
        <EOYAmt>344586</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>151773</BOYAmt>
        <EOYAmt>344586</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>153188</BOYAmt>
        <EOYAmt>348141</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>192813</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="19009670">
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <TotalAmt>0</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>320316</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>342560</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>353766</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>507337</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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        <CurrentTaxYearMinus3YearsAmt>320316</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>342560</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>353766</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>507337</CurrentTaxYearAmt>
        <TotalAmt>1812167</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>1812167</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>219</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>433</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>52</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>219</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>433</CurrentTaxYearAmt>
        <TotalAmt>706</TotalAmt>
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      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99960</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00040</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="19009670">
      <LandGrp>
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
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        <DepreciationAmt>2688</DepreciationAmt>
        <BookValueAmt>1946</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1946</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>35</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RETIREMENT PLAN PAYABLE</Desc>
        <Amt>3520</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3555</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="19009670">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KATHRYN FAHNESTOCK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FORMER BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>26873</TransactionAmt>
        <TransactionDesc>PROFESSIONAL SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="19009670">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR WILL SEND THE FORM 990 BY EMAIL TO ALL DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST FORM DISCLOSING THAT THERE ARE NO CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY SET BY INDEPENDENT BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABLE DATA USED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 42209. 42209. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>