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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>13437</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>6653</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Training</Desc>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>76424</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>17562</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>399453</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>42628</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
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        <CurrentTaxYearMinus2YearsAmt>578887</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>541529</CurrentTaxYearMinus3YearsAmt>
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        <TotalAmt>2890853</TotalAmt>
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      <PublicSupportTotal170Amt>2890853</PublicSupportTotal170Amt>
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      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>109336</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56165</DepreciationAmt>
        <BookValueAmt>53171</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
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        <DepreciationAmt>26843</DepreciationAmt>
        <BookValueAmt>786</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>76424</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>726532</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>726532</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>726532</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>683904</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>683904</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>683904</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Raffle</Event1Nm>
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        <GrossRevenueEvent1Amt>101995</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>49109</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>2901</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8215</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13947</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>101995</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>101995</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>49109</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2901</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8215</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13947</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>77172</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>24823</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy of Form 990 is provided to all board members for their review, discussed in board meeting and approved before it is filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Other documents are made available to the public upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous 3021. 1813. 1208. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Volunteer Expenses 2456. 2456. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Fees 1133. 0. 1133. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Community Outreach 12341. 12341. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies 4583. 4132. 451. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues and Subscriptions 4374. 3551. 823. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>