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      <ReconcilationRevenueExpnssAmt>67742</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-2601</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>438693</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>430660</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>399228</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>438693</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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        <TotalAmt>260</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>124568</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>159624</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>438693</CurrentTaxYearMinus1YearAmt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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        <DepreciationAmt>42422</DepreciationAmt>
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      <OtherSecuritiesGrp>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <DonatedServicesUseFcltsAmt>20000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>20000</ExpensesNotReportedAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="14000292" softwareVersionNum="14.4.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Review of Form 990 Form 990 is reviwed and approved by manangement. The approved Form 990 is then presented to the full Board for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Monitor and enforce compliance with conflict of interest policy At the annual Board meeting each year, Baord members are required to sign conflict of interest policy statement. As new members join the Board, the document is signed as part of their orientation process.</ExplanationTxt>
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</Return>