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        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>437786</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>16162</EOYAmt>
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        <EOYAmt>26400</EOYAmt>
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        <EOYAmt>146112</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>11762</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>11762</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>134350</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>134350</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>146112</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>66926</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>83000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>146388</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19411</CurrentTaxYearAmt>
        <TotalAmt>248799</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>83000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>146388</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19411</CurrentTaxYearAmt>
        <TotalAmt>248799</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>248799</PublicSupportTotal170Amt>
      <TotalSupportAmt>248799</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WAS APPROVED BY THE PRESIDENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY WILL BE MONITORED AND ENFORCED QUARTERLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>990 WILL BE AVAILBLE FOR PUBLIC INSPECTION UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND UNAUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING AND TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 293,980. MANAGEMENT AND GENERAL EXPENSES 7,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,817.</ExplanationTxt>
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