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        <EOYAmt>999184</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>448906</EOYAmt>
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        <EOYAmt>448906</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1526228</BOYAmt>
        <EOYAmt>1448090</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-81406</ReconcilationRevenueExpnssAmt>
      <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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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>2000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20598</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>16600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20598</CurrentTaxYearAmt>
        <TotalAmt>39198</TotalAmt>
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      <SubstantialContributorsTotAmt>22172</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>17026</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>595</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>460</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>631</CurrentTaxYearAmt>
        <TotalAmt>1748</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>238637</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.41580</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.89810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>30695</DepreciationAmt>
        <BookValueAmt>890162</BookValueAmt>
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        <BookValueAmt>196712</BookValueAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>266182</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueSubtotalAmt>254382</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>254382</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>347588</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>11800</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>11800</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>335788</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>335788</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 28,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,454. FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,980. TOTAL EXPENSES 1,980. SUBCONTRACTED PROGRAM STAFF: PROGRAM SERVICE EXPENSES 168,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,817.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>