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      <TravelGrp>
        <TotalAmt>12413</TotalAmt>
        <ProgramServicesAmt>10871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1192</ManagementAndGeneralAmt>
        <FundraisingAmt>350</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>274</TotalAmt>
        <ProgramServicesAmt>274</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>18524</TotalAmt>
        <ProgramServicesAmt>16437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2087</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>3176</TotalAmt>
        <ManagementAndGeneralAmt>3176</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Copying, printing and postage</Desc>
        <TotalAmt>7723</TotalAmt>
        <ProgramServicesAmt>4780</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2757</ManagementAndGeneralAmt>
        <FundraisingAmt>186</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>9445</TotalAmt>
        <ProgramServicesAmt>7557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>944</ManagementAndGeneralAmt>
        <FundraisingAmt>944</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Community events, facilities and awards</Desc>
        <TotalAmt>1558</TotalAmt>
        <ProgramServicesAmt>1114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>444</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Licensing fees, processing fees and dues</Desc>
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        <ProgramServicesAmt>17202</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2489</ManagementAndGeneralAmt>
        <FundraisingAmt>300</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>75978</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>654346</TotalAmt>
        <ProgramServicesAmt>557654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67392</ManagementAndGeneralAmt>
        <FundraisingAmt>29300</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>24771</BOYAmt>
        <EOYAmt>132519</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>126787</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>10</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>8909</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>109650</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>81325</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>45657</BOYAmt>
        <EOYAmt>28325</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>82774</BOYAmt>
        <EOYAmt>296550</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21307</BOYAmt>
        <EOYAmt>22393</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>26457</BOYAmt>
        <EOYAmt>28736</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>51129</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>185542</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>35010</BOYAmt>
        <EOYAmt>245421</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>82774</BOYAmt>
        <EOYAmt>296550</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>210411</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A" softwareId="13000230" softwareVersion="13.6.0.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>675716</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>853203</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>433485</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>801370</CurrentTaxYearAmt>
        <TotalAmt>3488271</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>724497</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>853203</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>433485</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>801370</CurrentTaxYearAmt>
        <TotalAmt>3488271</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3488271</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>703</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>138</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52</CurrentTaxYearAmt>
        <TotalAmt>1057</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>316</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78902</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45131</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63335</CurrentTaxYearAmt>
        <TotalAmt>187884</TotalAmt>
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      <PublicSupportPY170Pct>0.96690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>10371</DepreciationAmt>
        <BookValueAmt>3668</BookValueAmt>
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      <OtherLandBuildingsGrp>
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      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Refundable advance liability</Desc>
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      <DonatedServicesAndUseFcltsAmt>200000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>200000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>864757</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>864757</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>854346</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>200000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>200000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>654346</ExpensesSubtotalAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="13000230" softwareVersion="13.6.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an external CPA and reviewed by the executive director, operations manager and treasurer and then distributed to the Board of Directors for their reveiw.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy and disclosure forms are completed by the board members annually and then reviewed and filed by the Treasurer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a and 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Any changes in compensation are reviewed and approved by the Board of Directors as a part of the annual budgeting process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>