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        <ManagementAndGeneralAmt>9269</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>46000</TotalAmt>
        <ProgramServicesAmt>26145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19855</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>12156</ProgramServicesAmt>
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        <Desc>DATABASE PURCHASES</Desc>
        <TotalAmt>5048008</TotalAmt>
        <ProgramServicesAmt>5048008</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SOFTWARE PURCHASE AND M</Desc>
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        <ProgramServicesAmt>203376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5667</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>GRANT WRITING</Desc>
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        <ProgramServicesAmt>35775</ProgramServicesAmt>
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        <Desc>POSTAGE AND DELIVERY</Desc>
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        <ProgramServicesAmt>13685</ProgramServicesAmt>
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      <ReconcilationRevenueExpnssAmt>-1221421</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>21000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21775</CurrentTaxYearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
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    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>212775</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FLEXIBLE SPENDING PLAN</Desc>
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      <TotalLiabilityAmt>10832</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE DIRECTOR &amp; TREASURER. ANY QUESTIONS ARE ANSWERED BY TAX PREPARER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE ON FILE WITH DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>