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        <ProgramServicesAmt>15876</ProgramServicesAmt>
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        <FundraisingAmt>382</FundraisingAmt>
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        <ManagementAndGeneralAmt>10800</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14996</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>11262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1843</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>117517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7720</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>37823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1539</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>6800</TotalAmt>
        <ManagementAndGeneralAmt>6800</ManagementAndGeneralAmt>
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        <TotalAmt>9494</TotalAmt>
        <ProgramServicesAmt>8662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>832</ManagementAndGeneralAmt>
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        <TotalAmt>281309</TotalAmt>
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      <OtherExpensesGrp>
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        <Desc>OTHER EXPENSES</Desc>
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        <ManagementAndGeneralAmt>11503</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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      <AllOtherExpensesGrp>
        <TotalAmt>1080</TotalAmt>
        <ProgramServicesAmt>1080</ProgramServicesAmt>
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        <EOYAmt>311796</EOYAmt>
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        <EOYAmt>5783</EOYAmt>
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        <EOYAmt>958281</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>50000</EOYAmt>
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        <EOYAmt>85794</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>240000</EOYAmt>
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        <BOYAmt>859380</BOYAmt>
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        <EOYAmt>958281</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1096786</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>985507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1093256</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1096786</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>985507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1093256</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1266034</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>11226</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15851</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15592</CurrentTaxYearAmt>
        <TotalAmt>63432</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>23175</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>44688</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>154832</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.97660</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <Desc>LINE OF CREDIT</Desc>
        <Amt>50000</Amt>
      </OtherLiabilitiesOrgGrp>
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      <TotExpnsEtcAuditedFinclStmtAmt>1442198</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>8603</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1433595</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1433595</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 8,603</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 8,603</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
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        <Event1Nm>ANNUAL DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>19072</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>19072</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8603</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>19072</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>19072</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8603</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8603</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10469</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR AUDITED FINANCIAL STATEMENTS IS DETERMINED BY THE DIRECTORS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS RECEIVES A COPY AND HAS THE OPPORTUNITY TO ASK QUESTIONS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCY DISCUSSES ITS POLICIES AND PROCEDURES WITH NEW BOARD MEMBERS AND NEW STAFF MEMBERS AT REGULAR MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEE SALARY IS BUDGETED AND THEN APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS AVAILABLE ON REQUEST TO THE GENERAL PUBLIC. OTHER DOCUMENTS ARE AVAILABLE TO ONLY THE BOARD OF DIRECTORS AT ANY TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 8,603 FUNDRAISING EXPENSES -8,603</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>