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      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>1654</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO ACS</Description>
        <Amount>19483</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>32254</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>7016513</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>7016513</RevenueSubtotal>
      <TotalRevenuePerForm990>7016513</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>7081826</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>7081826</ExpensesSubtotal>
      <TotalExpensesPerForm990>7081826</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="12000057" softwareVersion="12.19.1011.1">
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11B Completed Form 990 is sent to the board of directors through the Controller for review before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 12C Board members are encouraged to disclose any known conflict of interest during the annual meeting.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>