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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>421150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119309</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>180432</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>112300</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>292732</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1439</BOYAmt>
        <EOYAmt>2003</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1439</BOYAmt>
        <EOYAmt>2003</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>64001</BOYAmt>
        <EOYAmt>290729</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>290729</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>292732</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>226728</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="19009572" softwareVersionNum="v1.00">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>310</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91995</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70179</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>351480</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>226730</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150140</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>551932</CurrentTaxYearAmt>
        <TotalAmt>1424797</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>351790</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>318725</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>220319</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1743431</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>10000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10000</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>10000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10000</CurrentTaxYearAmt>
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      <First5Years509Ind>X</First5Years509Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <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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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of Form 990 is circulated to the Board for comments prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each Board Member and key employee is required to sign a conflict of interest form. Disclosure and discussion of possible conflicts are discussed at each Board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 15a - The Board determines the compensation of the Executive based on job description and comparable pay scales. Line 15b - The Executive Director proposes compensation for the other employees based on job description and comparable pay levels. The Board approves the Executive Director's proposal.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's Form 990 and application for exemption are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contracted Individuals and Businesses who performed services in different areas of program delivery (i.e. Information Technology, Website Design, etc.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>