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      <ReconcilationRevenueExpnssAmt>339613</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>731826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1297152</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1152035</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>797108</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>791</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1625</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>93</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>547</CurrentTaxYearAmt>
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      <GrossReceiptsRltdActivitiesAmt>28505</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.91310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>807942</TotalRevenuePerForm990Amt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>468329</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS BRING TO THE ATTENTION OF THE BOARD ANY NEW BUSINESS VENTURES OR LIAISONS THAT MAY OR MAY NOT IMPACT A CONFLICT OF INTEREST. AT EACH BOARD MEETING THE QUESTION IS PUT TO THE BOARD MEMBERS AND IF ANYONE HAS SOMETHING THEY FEEL MIGHT BE SIGNIFICANT, IT IS DISCUSSED AND DETERMINED IF THERE IS AN ISSUE. TO DATE, THERE ARE NO SUCH ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED IN A PREVIOUS YEAR AND HAS NOT CHANGED. THE PROGRAM DIRECTOR'S SALARY WAS DETERMINED VIA COMMUNICATIONS WITH THE BOARD OF DIRECTORS, LEGAL COUNSEL, BUSINESS CONSULTANT, AND OUTSIDE ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>