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      <DeferredRevenueGrp>
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        <EOYAmt>13042</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>698837</EOYAmt>
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        <EOYAmt>1377059</EOYAmt>
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        <EOYAmt>2088938</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1661716</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>165000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>239406</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>394751</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>779500</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>114825</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>894325</CurrentTaxYearMinus1YearAmt>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <TotalRevEtcAuditedFinclStmtAmt>2681710</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>28600</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>28600</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2653110</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>1019994</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>28600</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>28600</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>991394</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>991394</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The President and 990 approve the Form 990 and send an approved copy to the other board members prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its documents available for public inspection upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its documents available for public inspection upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Support contractors: Program service expenses 26,776. Management and general expenses 17,086. Fundraising expenses 26,876. Total expenses 70,738. Payroll fees: Program service expenses 0. Management and general expenses 1,717. Fundraising expenses 0. Total expenses 1,717. Professional fees: Program service expenses 0. Management and general expenses 7,901. Fundraising expenses 0. Total expenses 7,901. Program personnel: Program service expenses 142,390. Management and general expenses 150. Fundraising expenses 0. Total expenses 142,540.</ExplanationTxt>
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</Return>
