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      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5922</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3210</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>11022</BOYAmt>
        <EOYAmt>2712</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>373150</BOYAmt>
        <EOYAmt>381364</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14014</BOYAmt>
        <EOYAmt>15357</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>17300</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14014</BOYAmt>
        <EOYAmt>32657</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>359136</BOYAmt>
        <EOYAmt>348707</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>359136</BOYAmt>
        <EOYAmt>348707</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>373150</BOYAmt>
        <EOYAmt>381364</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-10429</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>93421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>180490</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106378</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>131445</CurrentTaxYearAmt>
        <TotalAmt>613560</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>93421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>180490</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106378</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>131445</CurrentTaxYearAmt>
        <TotalAmt>613560</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>613560</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1030</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1475</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1504</CurrentTaxYearAmt>
        <TotalAmt>6251</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1030</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1475</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1504</CurrentTaxYearAmt>
        <TotalAmt>6251</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>619811</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98990</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.01010</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="13000178">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5922</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3210</DepreciationAmt>
        <BookValueAmt>2712</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2712</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>265218</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>8571</OtherRevenueAmt>
      <RevenueNotReportedAmt>8571</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>256647</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>256647</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>275647</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>8571</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>8571</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>267076</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>267076</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON DISPOSITION OF ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON DISPOSITION OF ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004" />
    <IRS990ScheduleO documentId="00000005" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITOR THE CONFLICT OF INTEREST POLICY BY A WHISTLEBLOWER APPROACH ALONG WITH THE HONOR APPROACH</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTOR APPROVAL IS NECESARY FOR WAGE ISSUES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR IS INVOLVED IN ALL WAGE DECISIONS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>