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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>18675</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>7925</BOYAmt>
        <EOYAmt>15632</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>9466</BOYAmt>
        <EOYAmt>34307</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>19784</BOYAmt>
        <EOYAmt>27388</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>19784</BOYAmt>
        <EOYAmt>27388</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>29250</BOYAmt>
        <EOYAmt>61695</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7604</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</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>
        <CurrentTaxYearMinus1YearAmt>77788</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>124994</CurrentTaxYearAmt>
        <TotalAmt>202782</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus1YearAmt>77788</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>124994</CurrentTaxYearAmt>
        <TotalAmt>202782</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>202782</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>202782</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleD documentId="00000003" softwareId="13000178">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>3885</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1494</DepreciationAmt>
        <BookValueAmt>2391</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2391</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>Gala</NameOfEvent1Amt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000005" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Once the return is completed it is given to the director who reviews it with the board</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Any new board member is evaluated for any conflict of interest toward the entity.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR 45574. 45574. 0. 0. DUES AND SUBSCRIPTIONS 756. 756. 0. 0. EDUCATION SUPPLIES 1398. 1398. 0. 0. ENTERTAINMENT AND MEALS 755. 755. 0. 0. FUNDRAISING EXPENSE 6609. 0. 0. 6609. MAINTENANCE AND REPAIRS 4426. 4426. 0. 0. OTHER TAXES 150. 150. 0. 0. POSTAGE 356. 356. 0. 0. PRESENTATION EXPENSE 40. 40. 0. 0. SECURITY 144. 144. 0. 0. STAFF DEVELOPMENT 1201. 1201. 0. 0. TEACHER TRAINING 2350. 2350. 0. 0. TELEPHONE 1698. 1698. 0. 0. TESTING SUPPLIES 3717. 3717. 0. 0. GRANT EXPENSES 15433. 1</ExplanationTxt>
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</Return>