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        <EOYAmt>3180</EOYAmt>
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        <EOYAmt>101527</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>6851</EOYAmt>
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        <EOYAmt>132870</EOYAmt>
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        <EOYAmt>-31343</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-68321</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GrossInvestmentIncome170Grp>
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>106349</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164280</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>176496</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>293326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>369656</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>149696</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>199048</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>213096</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>332247</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>313976</CurrentTaxYearMinus3YearsAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <InvestmentIncomeAndUBTIGrp>
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        <TotalAmt>316</TotalAmt>
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      <PublicSupportCY509Pct>0.93090</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94300</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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    <IRS990ScheduleB documentId="00000003">
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>31</DepreciationAmt>
        <BookValueAmt>6635</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>16673</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15174</DepreciationAmt>
        <BookValueAmt>1499</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8134</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Lease Security Deposit</Desc>
        <BookValueAmt>28262</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>28262</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>695107</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>695107</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>695107</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>763428</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>763428</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="00000005">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
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        <PersonNm>KOSHIN PALEY ELLISON</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ROBERT CHODO CAMPBEL</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Start-up</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>3425</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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    <IRS990ScheduleO documentId="00000007" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Two Board Members are business partners</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board review with assistance of internal accountant</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors sign annual statement and relationships are reviewed</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board votes on all compensation issues, affected party excluded as per policies.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board votes on all compensation matters</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>