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      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>131758</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>144728</FundraisingAmt>
      <AllOtherContributionsAmt>274307</AllOtherContributionsAmt>
      <NoncashContributionsAmt>7257</NoncashContributionsAmt>
      <TotalContributionsAmt>419035</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SCHOOL PROGRAM</Desc>
        <TotalRevenueColumnAmt>299067</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>299067</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING</Desc>
        <TotalRevenueColumnAmt>325</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>325</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>299392</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>356</TotalRevenueColumnAmt>
        <ExclusionAmt>356</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>0</RealAmt>
        <PersonalAmt>0</PersonalAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>2612</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>2316</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>296</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>296</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>296</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>8261</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>21576</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-13315</TotalRevenueColumnAmt>
        <ExclusionAmt>-13315</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>0</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>149240</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>99308</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>49932</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>49932</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>755696</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>349620</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-12959</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>0</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>547315</TotalAmt>
        <ProgramServicesAmt>296246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>155684</ManagementAndGeneralAmt>
        <FundraisingAmt>95385</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>31486</TotalAmt>
        <ProgramServicesAmt>16365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9428</ManagementAndGeneralAmt>
        <FundraisingAmt>5693</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>48710</TotalAmt>
        <ProgramServicesAmt>25257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14582</ManagementAndGeneralAmt>
        <FundraisingAmt>8871</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6693</TotalAmt>
        <ProgramServicesAmt>3385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2145</ManagementAndGeneralAmt>
        <FundraisingAmt>1163</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>45</TotalAmt>
        <ProgramServicesAmt>24</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13</ManagementAndGeneralAmt>
        <FundraisingAmt>8</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7784</TotalAmt>
        <ProgramServicesAmt>3147</ProgramServicesAmt>
        <FundraisingAmt>4637</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>26443</TotalAmt>
        <ProgramServicesAmt>18945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2397</ManagementAndGeneralAmt>
        <FundraisingAmt>5101</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>124715</TotalAmt>
        <ProgramServicesAmt>65362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36408</ManagementAndGeneralAmt>
        <FundraisingAmt>22945</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>732</TotalAmt>
        <ProgramServicesAmt>292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>349</ManagementAndGeneralAmt>
        <FundraisingAmt>91</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>666</TotalAmt>
        <ProgramServicesAmt>598</ProgramServicesAmt>
        <FundraisingAmt>68</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1869</TotalAmt>
        <ManagementAndGeneralAmt>1869</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3942</TotalAmt>
        <ProgramServicesAmt>2045</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1179</ManagementAndGeneralAmt>
        <FundraisingAmt>718</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4096</TotalAmt>
        <ProgramServicesAmt>2278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1149</ManagementAndGeneralAmt>
        <FundraisingAmt>669</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT/SALES ADJUSTMENT</Desc>
        <TotalAmt>15008</TotalAmt>
        <ProgramServicesAmt>15008</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>3652</TotalAmt>
        <ProgramServicesAmt>1963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1058</ManagementAndGeneralAmt>
        <FundraisingAmt>631</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER TAXES</Desc>
        <TotalAmt>1003</TotalAmt>
        <ProgramServicesAmt>111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>892</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>26294</TotalAmt>
        <ProgramServicesAmt>12783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2561</ManagementAndGeneralAmt>
        <FundraisingAmt>10950</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>5664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2747</ManagementAndGeneralAmt>
        <FundraisingAmt>7887</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>866751</TotalAmt>
        <ProgramServicesAmt>469473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>232461</ManagementAndGeneralAmt>
        <FundraisingAmt>164817</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>19242</BOYAmt>
        <EOYAmt>5501</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>341930</BOYAmt>
        <EOYAmt>478376</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>25972</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
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        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>46019</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>77827</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>67786</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>10041</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
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        <EOYAmt>7000</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>572909</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>24262</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>0</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
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        <EOYAmt>6123</EOYAmt>
      </DeferredRevenueGrp>
      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <EscrowAccountLiabilityGrp>
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        <EOYAmt>0</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>0</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>0</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>191948</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>95259</BOYAmt>
        <EOYAmt>222333</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>367686</BOYAmt>
        <EOYAmt>230426</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>93945</BOYAmt>
        <EOYAmt>120150</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>461631</BOYAmt>
        <EOYAmt>350576</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>556890</BOYAmt>
        <EOYAmt>572909</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-111055</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>342457</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>400124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246547</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>274307</CurrentTaxYearAmt>
        <TotalAmt>1545140</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>281705</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>342457</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>400124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246547</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>274307</CurrentTaxYearAmt>
        <TotalAmt>1545140</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>5959</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1539181</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>39</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>156</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>320</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>560</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356</CurrentTaxYearAmt>
        <TotalAmt>1431</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>495005</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>553111</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>594084</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>461026</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>302229</CurrentTaxYearAmt>
        <TotalAmt>2405455</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3952026</TotalSupportAmt>
      <PublicSupportCY170Pct>0.38947</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.38169</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <ArtPublicExhibitionAmountsGrp />
      <HeldWorksArtGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp />
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3785</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3785</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>65048</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55823</DepreciationAmt>
        <BookValueAmt>9225</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8992</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8176</DepreciationAmt>
        <BookValueAmt>816</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>10041</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>250</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PTO</Desc>
        <Amt>13366</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NET PAYROLL PAYABLE</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>3636</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>BOFA - LINE OF CREDIT</Desc>
        <Amt>30000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CARES ACT - PPP LOAN</Desc>
        <Amt>144696</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>191948</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fundraisg Party</Event1Nm>
        <GrossReceiptsEvent1Amt>152989</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>144728</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8261</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8000</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13575</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>152989</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>144728</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>8261</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8000</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13575</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21575</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-13314</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND TREASURER REVIEW THE FORM 990 PRIOR TO SIGNATURE AND MAILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS</FormAndLineReferenceDesc>
        <ExplanationTxt>ORANIZATIONAL BYLAWS REQUIRE CONTINUOUS REVIEW OF TRANSACTIONS FOR CONFLICTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE15 - COMPENSATION REVIEW &amp; APPROVAL PROCESS</FormAndLineReferenceDesc>
        <ExplanationTxt>PER THE ORGANIZATION BYLAWS, OFFICERS ARE UNPAID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 19 - ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
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