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        <ProgramServicesAmt>16817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11211</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>8375</TotalAmt>
        <ManagementAndGeneralAmt>8375</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5350</TotalAmt>
        <ManagementAndGeneralAmt>5350</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>14585</TotalAmt>
        <ProgramServicesAmt>8751</ProgramServicesAmt>
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        <ProgramServicesAmt>10999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7333</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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        <ProgramServicesAmt>11818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3939</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>27103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18068</ManagementAndGeneralAmt>
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        <TotalAmt>20438</TotalAmt>
        <ProgramServicesAmt>20438</ProgramServicesAmt>
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        <ProgramServicesAmt>8570</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2057</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <EOYAmt>1403321</EOYAmt>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>705759</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>3597</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7537</CurrentTaxYearMinus1YearAmt>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 961</ExplanationTxt>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>1050</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>107400</DepreciationAmt>
        <BookValueAmt>66345</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>73395</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>140790</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>990809</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>990809</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>679277</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>679277</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS AS DESCRIBED IN THE 990 INSTRUCTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAD MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS OTHER THAN THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S COMMITTEES DID NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 IN ELECTRONIC FORMAT SO THEY HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 IN ADVANCE OF FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS MEET ANNUALLY WITH THE ORGANIZATION'S LEGAL COUNSEL TO REVIEW THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS. MEMBERS ACKNOWLEDGE THAT THEY HAVE BEEN INFORMED AND UNDERSTAND THE POLICY, HAVE RECEIVED A COPY AND AFFIRM IN WRITING THEIR AGREEMENT TO COMPLY WITH THE POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS AND ORGANIZATION BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>