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        <ManagementAndGeneralAmt>39</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>770</TotalAmt>
        <ProgramServicesAmt>634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14232</TotalAmt>
        <ProgramServicesAmt>11719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2513</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Award/Scholarship/Stipends</Desc>
        <TotalAmt>67564</TotalAmt>
        <ProgramServicesAmt>67514</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Catering/Food</Desc>
        <TotalAmt>2510</TotalAmt>
        <ProgramServicesAmt>2117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>393</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Flowers</Desc>
        <TotalAmt>817</TotalAmt>
        <ProgramServicesAmt>709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Rental-Banquet Space</Desc>
        <TotalAmt>4097</TotalAmt>
        <ProgramServicesAmt>4097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6709</TotalAmt>
        <ProgramServicesAmt>4791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1918</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>370648</TotalAmt>
        <ProgramServicesAmt>319684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50964</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>5579</BOYAmt>
        <EOYAmt>90416</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>157490</BOYAmt>
        <EOYAmt>131599</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>40540</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6093</BOYAmt>
        <EOYAmt>5965</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>23426</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>17652</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3275</BOYAmt>
        <EOYAmt>5774</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>172437</BOYAmt>
        <EOYAmt>274294</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4880</BOYAmt>
        <EOYAmt>8572</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4880</BOYAmt>
        <EOYAmt>8572</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>40237</BOYAmt>
        <EOYAmt>97262</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>127320</BOYAmt>
        <EOYAmt>168460</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>167557</BOYAmt>
        <EOYAmt>265722</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>172437</BOYAmt>
        <EOYAmt>274294</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>98165</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>244895</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>295288</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>456431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>230929</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>468293</CurrentTaxYearAmt>
        <TotalAmt>1695836</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>244895</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>295288</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>456431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>230929</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>468293</CurrentTaxYearAmt>
        <TotalAmt>1695836</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1695836</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>530</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>395</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1128</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1765</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>520</CurrentTaxYearAmt>
        <TotalAmt>4338</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1700174</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99740</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99630</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="14000261">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>23426</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17652</DepreciationAmt>
        <BookValueAmt>5774</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5774</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>499553</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>30740</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>30740</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>468813</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>468813</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>401388</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>30740</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>30740</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>370648</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>370648</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="00000005">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy of Form 990 is provided to all Board of Directors before filing it with IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is regularly monitored by the Board.Any conflicts are disclosed prior to the Board meetings and approval, if required, is obtained by the voting independent board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of the President is approved by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of the other Board members acting as the ETHM staff are approved by the Board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY SERVICE AND ENVIRONMENTAL OUTREACH PROGRAM: 21896. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING 4000. 3294. 706. 0. BANK FEES 95. 78. 17. 0. DUES AND SUBSCRIPTIONS 1430. 869. 561. 0. LICENSES AND PERMITS 40. 33. 7. 0. PAYROLL PROCESSING FEES 1144. 517. 627. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>