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        <EOY>167652</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>191490</BOY>
        <EOY>216187</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>472418</BOY>
        <EOY>668903</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>472418</BOY>
        <EOY>668903</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>663908</BOY>
        <EOY>885090</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>196485</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4677182</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4757853</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4766446</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4658062</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4685765</CurrentTaxYear>
        <Total>23545308</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>4677182</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4757853</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4766446</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4658062</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4685765</CurrentTaxYear>
        <Total>23545308</Total>
      </Total170>
      <PublicSupportTotal170>23545308</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>6603</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3277</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4087</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3187</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3507</CurrentTaxYear>
        <Total>20661</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>23565969</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>965640</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99900</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DUE FROM OTHER FUNDS</Description>
        <BookValue>167652</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>167652</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>DUE TO OTHER FUNDS</Description>
        <Amount>167652</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>167652</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>4922340</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>4922340</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4922340</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4725855</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>4725855</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4725855</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>TAX RETURN IS REVIEWED IN DETAIL BY THE DIRECTOR, SIGNED AND FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>