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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>41696</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>46816</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1653</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>74431</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>169445</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>202706</CurrentTaxYearAmt>
        <TotalAmt>633230</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>74431</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>169445</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>202706</CurrentTaxYearAmt>
        <TotalAmt>633230</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>232357</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>400873</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>3797</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1990</CurrentTaxYearAmt>
        <TotalAmt>5787</TotalAmt>
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      <TotalSupportAmt>639017</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>3013</Amt>
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        <NonCashAssistanceDesc>MOBILITY VAN</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS, IN THE FORM OF ASSISTANCE TO INDIVIDUALS, ARE ON AN AD HOC BASIS AS DETERMINED BY THE BOARD OF DIRECTORS AND CEO. GENERALLY, THIS IS IN THE FORM OF PROVIDING TANGIBLE ITEMS TO ASSIST THE INDIVIDUALS' WELL BEING. THEREFORE, MONITORING THE USE OF THE FUNDS IS NOT REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CURRENTLY HAS NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO AND BOARD TREASURER REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS AND THE TREASURER MAKES A REPORT TO THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS COMPENSATION OF CEO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION'S CEO OR OTHER OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>