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        <ManagementAndGeneral>2222</ManagementAndGeneral>
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        <Total>9202</Total>
        <ProgramServices>6901</ProgramServices>
        <ManagementAndGeneral>2301</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>21948</ManagementAndGeneral>
      </FeesForServicesAccounting>
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        <Total>24111</Total>
        <ProgramServices>15704</ProgramServices>
        <ManagementAndGeneral>8407</ManagementAndGeneral>
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        <Total>10303</Total>
        <ManagementAndGeneral>10303</ManagementAndGeneral>
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        <ManagementAndGeneral>3900</ManagementAndGeneral>
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      <Travel>
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        <ManagementAndGeneral>11780</ManagementAndGeneral>
        <Fundraising>4120</Fundraising>
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      <ConferencesMeetings>
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        <ManagementAndGeneral>65605</ManagementAndGeneral>
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        <Total>1613</Total>
        <ManagementAndGeneral>1613</ManagementAndGeneral>
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        <ManagementAndGeneral>2370</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>VARIOUS GRANT COMITTMENTS</Description>
        <Total>78968</Total>
        <ProgramServices>78968</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VARIOUS GRANTS &lt; 5K EACH</Description>
        <Total>65971</Total>
        <ProgramServices>65971</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK &amp; MERCHANT FEES</Description>
        <Total>13007</Total>
        <ManagementAndGeneral>13007</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>7812</Total>
        <ProgramServices>2970</ProgramServices>
        <ManagementAndGeneral>4842</ManagementAndGeneral>
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        <Total>17051</Total>
        <ProgramServices>11206</ProgramServices>
        <ManagementAndGeneral>5845</ManagementAndGeneral>
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        <EOY>-7124</EOY>
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        <EOY>238039</EOY>
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      <LandBldgEquipmentAccumDeprec>56043</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>524</EOY>
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        <EOY>3096311</EOY>
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        <EOY>10000</EOY>
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        <EOY>3339475</EOY>
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        <EOY>156445</EOY>
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      <TotalLiabilities>
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        <EOY>168089</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>3085881</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>72789</BOY>
        <EOY>85505</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>2722270</BOY>
        <EOY>3171386</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2880441</BOY>
        <EOY>3339475</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>449116</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
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      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>502144</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>489487</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>622264</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>612711</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>700466</CurrentTaxYear>
        <Total>2927072</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>502144</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>489487</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>622264</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>612711</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>700466</CurrentTaxYear>
        <Total>2927072</Total>
      </Total170>
      <PublicSupportTotal170>2927072</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>632108</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>23252</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>73714</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>100902</CurrentTaxYearMinus1Year>
        <Total>829976</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>11970</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>245725</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>221474</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-78328</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>266126</CurrentTaxYear>
        <Total>666967</Total>
      </OtherIncome170>
      <TotalSupport>4424015</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>124154</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.66160</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.65970</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
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        <Depreciation>14377</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>42190</OtherCostOrOtherBasis>
        <Depreciation>41666</Depreciation>
        <BookValue>524</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>524</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1115238</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1115238</RevenueSubtotal>
      <TotalRevenuePerForm990>1115238</TotalRevenuePerForm990>
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      <ExpensesSubtotal>666122</ExpensesSubtotal>
      <TotalExpensesPerForm990>666122</TotalExpensesPerForm990>
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      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED NEGRO COLLEGE FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8260 WILLOW OAKS CORPORATE DRIVE</AddressLine1>
          <City>FAIRFAX</City>
          <State>VA</State>
          <ZIPCode>220318077</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>45000</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JACK &amp; JILL OF AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1930 17TH STREET NW</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20009</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>128704</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JAY COOKE ELEMENTARY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1300 W LOUDON ST</AddressLine1>
          <City>PHILADELPHIA</City>
          <State>PA</State>
          <ZIPCode>19141</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BETHEL MISSIONARY BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>224 N MARTIN LUTHER KING JR BLVD</AddressLine1>
          <City>TALLAHASSEE</City>
          <State>FL</State>
          <ZIPCode>32301</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>10030</AmountOfCashGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>TO SUPPORT PROGRAMS THAT INCREASE OPPORTUNITIES FOR CHILDREN IN THE AREAS OF EDUCATION, CULTURAL GROWTH, AND CIVIC RESPONSIBILITY AND TO FURNISH PERSONAL, PROFESSIONAL, AND FINANCIAL SUPPORT TO CHILDREN IN AREAD OF LEADERSHIP SKILLS, TRAINING, AND DEVELOPMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE TREASURER REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FINALIZED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>