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        <ProgramServicesAmt>1860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11863</TotalAmt>
        <ProgramServicesAmt>10661</ProgramServicesAmt>
        <ManagementAndGeneralAmt>771</ManagementAndGeneralAmt>
        <FundraisingAmt>431</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1569</TotalAmt>
        <ProgramServicesAmt>1390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115</ManagementAndGeneralAmt>
        <FundraisingAmt>64</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>4802</TotalAmt>
        <ProgramServicesAmt>3183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1619</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>36744</TotalAmt>
        <ProgramServicesAmt>31391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5353</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>105208</TotalAmt>
        <ProgramServicesAmt>105208</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>9605</TotalAmt>
        <ProgramServicesAmt>9196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>262</ManagementAndGeneralAmt>
        <FundraisingAmt>147</FundraisingAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>206</ManagementAndGeneralAmt>
        <FundraisingAmt>115</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
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        <ProgramServicesAmt>51202</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD COSTS</Desc>
        <TotalAmt>1749</TotalAmt>
        <ProgramServicesAmt>1749</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>439315</TotalAmt>
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        <ManagementAndGeneralAmt>25621</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>41816</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5510</BOYAmt>
        <EOYAmt>1196</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>0</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>101701</BOYAmt>
        <EOYAmt>43012</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>56986</BOYAmt>
        <EOYAmt>7460</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>58150</BOYAmt>
        <EOYAmt>55727</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>30553</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>115136</BOYAmt>
        <EOYAmt>93740</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-13435</BOYAmt>
        <EOYAmt>-50728</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-13435</BOYAmt>
        <EOYAmt>-50728</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>101701</BOYAmt>
        <EOYAmt>43012</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-37294</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>468580</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>503910</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>367112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>142659</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>294571</CurrentTaxYearAmt>
        <TotalAmt>1776832</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>468580</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>503910</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>367112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>142659</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>294571</CurrentTaxYearAmt>
        <TotalAmt>1776832</TotalAmt>
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      <SubstantialContributorsTotAmt>341697</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1435135</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>120</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>128</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18</CurrentTaxYearAmt>
        <TotalAmt>350</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1777182</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>296873</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.80750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.68990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNTS REPORTED IN THE 2015 COLUMN ARE FOR THE SHORT PERIOD JULY 1, 2015 THROUGH DECEMBER 31, 2015. A SHORT PERIOD RETURN WAS FILED TO CHANGE THE ORGANIZATION'S YEAR END.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY MANAAGEMENT, THE BOARD, AND THE FISCAL CONSULTANT PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY THE BOARD OF DIRECTORS DISCLOSE ANY CONFLICTS PRIOR TO ACTION FOR BOARD APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF ALL STAFF IS REVIEWED WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST AND ON STATE WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>