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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Amanda Smith</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Michael Snodgrass</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lindsay Stout</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Paul Thompson Jr</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Nanette West</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Tiffany Wong</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Hisham Moideen</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Beth Alberts</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>97917</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>97917</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>64673</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>100377</AllOtherContributionsAmt>
      <TotalContributionsAmt>165050</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>450</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>450</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>4147</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>233912</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>107291</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>126621</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>126621</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>296268</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4597</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>126621</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>97917</TotalAmt>
        <ProgramServicesAmt>83229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4896</ManagementAndGeneralAmt>
        <FundraisingAmt>9792</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>113415</TotalAmt>
        <ProgramServicesAmt>96403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5671</ManagementAndGeneralAmt>
        <FundraisingAmt>11341</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>7815</TotalAmt>
        <ProgramServicesAmt>6643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>390</ManagementAndGeneralAmt>
        <FundraisingAmt>782</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>15052</TotalAmt>
        <ProgramServicesAmt>12794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>753</ManagementAndGeneralAmt>
        <FundraisingAmt>1505</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4000</TotalAmt>
        <ProgramServicesAmt>3200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>400</ManagementAndGeneralAmt>
        <FundraisingAmt>400</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2397</TotalAmt>
        <ProgramServicesAmt>2165</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97</ManagementAndGeneralAmt>
        <FundraisingAmt>135</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12724</TotalAmt>
        <ProgramServicesAmt>11025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>423</ManagementAndGeneralAmt>
        <FundraisingAmt>1276</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>4102</TotalAmt>
        <ProgramServicesAmt>3692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>185</ManagementAndGeneralAmt>
        <FundraisingAmt>225</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>609</TotalAmt>
        <ProgramServicesAmt>548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27</ManagementAndGeneralAmt>
        <FundraisingAmt>34</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>150</TotalAmt>
        <ProgramServicesAmt>127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND PUBLICATIONS</Desc>
        <TotalAmt>5671</TotalAmt>
        <ProgramServicesAmt>5424</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>247</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM MATERIALS</Desc>
        <TotalAmt>2542</TotalAmt>
        <ProgramServicesAmt>2542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SERVICE CHARGES AND OTHER FEES</Desc>
        <TotalAmt>4404</TotalAmt>
        <ProgramServicesAmt>441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>879</ManagementAndGeneralAmt>
        <FundraisingAmt>3084</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <TotalAmt>6475</TotalAmt>
        <ProgramServicesAmt>5828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>292</ManagementAndGeneralAmt>
        <FundraisingAmt>355</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3123</TotalAmt>
        <ProgramServicesAmt>2806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>146</ManagementAndGeneralAmt>
        <FundraisingAmt>171</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>280396</TotalAmt>
        <ProgramServicesAmt>236867</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14167</ManagementAndGeneralAmt>
        <FundraisingAmt>29362</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>23104</BOYAmt>
        <EOYAmt>25569</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>238989</BOYAmt>
        <EOYAmt>233147</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>12000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11657</BOYAmt>
        <EOYAmt>17869</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2914</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2914</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>53106</BOYAmt>
        <EOYAmt>47272</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>326856</BOYAmt>
        <EOYAmt>335857</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20618</BOYAmt>
        <EOYAmt>22281</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>15500</BOYAmt>
        <EOYAmt>12800</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>36118</BOYAmt>
        <EOYAmt>35081</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>62663</BOYAmt>
        <EOYAmt>93626</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>28075</BOYAmt>
        <EOYAmt>7150</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>200000</BOYAmt>
        <EOYAmt>200000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>290738</BOYAmt>
        <EOYAmt>300776</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>326856</BOYAmt>
        <EOYAmt>335857</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>15872</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-5834</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>242759</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>166790</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>138772</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163643</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100377</CurrentTaxYearAmt>
        <TotalAmt>812341</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>237613</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>65848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>228135</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>232673</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233912</CurrentTaxYearAmt>
        <TotalAmt>998181</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>480372</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>232638</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>366907</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>396316</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>334289</CurrentTaxYearAmt>
        <TotalAmt>1810522</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1810522</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>994</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>578</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2162</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>3758</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>994</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>578</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2162</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>3758</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>1814280</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99790</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99660</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00210</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00340</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01" />
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="18007482">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>222510</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-712</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>221798</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>235586</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6924</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>20000</OtherExpendituresAmt>
        <EndYearBalanceAmt>222510</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>261489</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4097</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>30000</OtherExpendituresAmt>
        <EndYearBalanceAmt>235586</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>262263</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-774</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>261489</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>255588</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6675</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>262263</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.90000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.10000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>2914</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2914</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>335347</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-5834</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>44913</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>39079</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>296268</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>296268</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>325309</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>44913</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>44913</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>280396</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>280396</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>147366</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>22246</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>125120</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>46727</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>5003</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>28872</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>63792</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>575</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>63217</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>21023</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1690</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22754</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22754</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3976</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>233912</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>22821</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>211091</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>67750</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5003</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>34538</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>107291</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>103800</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. STAFF PROVIDES ELECTRONIC (DIGITAL) VERSIONS OF THE 990 TO ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WITH THEIR INITIAL BOARD APPLICATION. CONFLICTS OF INTEREST ARE DISCUSSED ON A REGULAR BASIS AT BOARD MEETINGS AND BOARD MEMBERS MAKE THEIR INFORMED DECISIONS ACCORDINGLY TO ENSURE COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO'S PERFORMANCE IS EVALUATED PERIODICALLY, AFTER WHICH THEIR COMPENSATION PACKAGE (SALARY AND BENEFITS) IS ADJUSTED TO BE IN LINE WITH OTHER NOT-FOR-PROFIT AGENCIES' SALARIES AND BENEFITS AS DETERMINED BY REVIEWING COMPARABLE NON-PROFIT ORGANIZATION'S COMPENSATION ARRANGEMENTS PUBLISHED BY THE LOCAL HOUSTON AREA UNITED WAY AGENCY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCIAL INFORMATION, FORM 990, CONFLICT OF INTEREST POLICY, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, BY PUBLICATION OF THE INFORMATION ON THE ORGANIZATION'S WEBSITE, AND BY PUBLICATION ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>PART V, LINE 6a: THE ORGANIZATION SOLD RAFFLE TICKETS AT SPECIAL EVENTS, WHICH THE ORGANIZATION REPORTED AS REVENUE. THE ORGANIZATION SPECIFICALLY NOTED ON THE RAFFLE TICKETS THAT THE DONATIONS WERE NOT TAX DEDUCTIBLE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>