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        <EOY>62676</EOY>
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      <LandBuildingsEquipmentBasis>17008</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>15489</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>1519</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>155509</BOY>
        <EOY>153338</EOY>
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      <TotalAssets>
        <BOY>313629</BOY>
        <EOY>334984</EOY>
      </TotalAssets>
      <DeferredRevenue>
        <BOY>21775</BOY>
        <EOY>39770</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>21775</BOY>
        <EOY>39770</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>291854</BOY>
        <EOY>295214</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>291854</BOY>
        <EOY>295214</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>313629</BOY>
        <EOY>334984</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>5532</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>-2172</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <GrossInvestmentIncome170>
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      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>131191</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>171568</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>230477</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>352084</CurrentTaxYear>
        <Total>1115362</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>230042</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>131191</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>171568</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>230477</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>352084</CurrentTaxYear>
        <Total>1115362</Total>
      </Total509>
      <PublicSupportTotal509>1115362</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1781</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1725</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>725</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2125</CurrentTaxYearMinus1Year>
        <Total>6356</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1781</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1725</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>725</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2125</CurrentTaxYearMinus1Year>
        <Total>6356</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <Total>1121718</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99430</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99370</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00570</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00630</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
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        <Depreciation>15489</Depreciation>
        <BookValue>1519</BookValue>
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      <TotalOfBookValueLandBuildings>1519</TotalOfBookValueLandBuildings>
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    <IRS990ScheduleG documentId="00000005" />
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Reviewed at monthly Board meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Board Committee</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Board Committee</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>AUTO EXPENSES BANK &amp; CREDIT CARD PROCESSING FEES DUES &amp; SUBSCRIPTIONS EVENT EXPENSES INSURANCE LICENSES MARKETING MEALS &amp; ENTERTAINMENT OFFICE EXPENSES PROJECT EXPENSES SEMINARS STAFF DEVELOPMENT SUPPLIES TELEPHONE MISCELLANEOUS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE 19800. FURNITURE &amp; EQUIPMENT 3514. PREPAID EXPENSES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE 16275. DEFERRED REVENUE 10000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>LICENSES 2. 2. DUES &amp; SUBSCRIPTIONS 160. 128. 8. 24. MEALS &amp; ENTERTAINMENT 1473. 1252. 74. 147. POSTAGE 738. 590. 37. 111. STAFF DEVELOPMENT 29. 15. 14. MISCELLANEOUS EXPENSES 1602. 1282. 160. 160. PROJECT EXPENSES 100326. 100326. ANNUAL SPONSOR EXPENSE 6019. 6019.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>