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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>4002</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>30192</EOYAmt>
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      <DeferredRevenueGrp>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>282019</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>433485</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>801370</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>52</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>85</CurrentTaxYearMinus1YearAmt>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The Form 990 is prepared by an external CPA and reviewed by the Executive Director, Operations Manager and Treasurer and then distributed to the Board of Directors for their review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy and disclosure forms are completed by the board members annually and then reviewed and filed by the Treasurer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a and 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Any changes in compensation are reviewed and approved by the Board of Directors as part of the annual budgeting process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request.</ExplanationTxt>
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  </ReturnData>
</Return>