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      <OccupancyGrp>
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        <ProgramServicesAmt>27244</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3254</ManagementAndGeneralAmt>
        <FundraisingAmt>1300</FundraisingAmt>
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        <ProgramServicesAmt>21544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>265</ManagementAndGeneralAmt>
        <FundraisingAmt>1033</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>67941</TotalAmt>
        <ProgramServicesAmt>67941</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>32756</TotalAmt>
        <ProgramServicesAmt>32756</ProgramServicesAmt>
      </DepreciationDepletionGrp>
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        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>13594</TotalAmt>
        <ProgramServicesAmt>13594</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEETINGS AND TRAINING</Desc>
        <TotalAmt>10036</TotalAmt>
        <ProgramServicesAmt>5432</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2949</ManagementAndGeneralAmt>
        <FundraisingAmt>1655</FundraisingAmt>
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        <ProgramServicesAmt>905759</ProgramServicesAmt>
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        <FundraisingAmt>43265</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>165362</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>60119</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4297</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>3473</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2758</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>93486</BOYAmt>
        <EOYAmt>98590</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>227681</BOYAmt>
        <EOYAmt>331126</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>28545</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>42108</BOYAmt>
        <EOYAmt>29585</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>53388</BOYAmt>
        <EOYAmt>58130</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>118207</BOYAmt>
        <EOYAmt>109849</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>56086</BOYAmt>
        <EOYAmt>163147</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>174293</BOYAmt>
        <EOYAmt>272996</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>227681</BOYAmt>
        <EOYAmt>331126</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>98703</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>65610</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75319</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>99779</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>190172</CurrentTaxYearAmt>
        <TotalAmt>547335</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>65610</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75319</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>99779</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>190172</CurrentTaxYearAmt>
        <TotalAmt>547335</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>352520</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>194815</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42</CurrentTaxYearAmt>
        <TotalAmt>74</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>547409</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1082269</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.35590</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6231</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3473</DepreciationAmt>
        <BookValueAmt>2758</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2758</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS AND OFFICERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS AND ARE ASKED TO DISCLOSE ANY CONFLICTS AT EACH ANNUAL BOARD MEETING. THE POTENTIAL FOR CONFLICTS ARE DISCUSSED IN ANY TRANSACTION INVOLVING A DIRECTOR OR OFFICER IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DISCUSSED THE COMPENSATION ADJUSTMENT IN AN EXECUTIVE SESSION. DOCUMENTATION OF COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS WAS REVIEWED AND DOCUMENTED.</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 TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 312,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 322,413.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>