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        <ManagementAndGeneralAmt>12</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>175094</TotalAmt>
        <ProgramServicesAmt>105208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69886</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>161521</BOYAmt>
        <EOYAmt>214633</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>45786</BOYAmt>
        <EOYAmt>49066</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>2400</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>601</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>41273</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14448</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>32605</BOYAmt>
        <EOYAmt>26825</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>17618</BOYAmt>
        <EOYAmt>22654</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>257530</BOYAmt>
        <EOYAmt>316179</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11462</BOYAmt>
        <EOYAmt>8174</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3850</BOYAmt>
        <EOYAmt>24030</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15312</BOYAmt>
        <EOYAmt>32204</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>242218</BOYAmt>
        <EOYAmt>283975</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>242218</BOYAmt>
        <EOYAmt>283975</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>257530</BOYAmt>
        <EOYAmt>316179</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>39106</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>82</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>2569</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>355214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>82519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>84996</CurrentTaxYearAmt>
        <TotalAmt>522729</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>355214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>82519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>84996</CurrentTaxYearAmt>
        <TotalAmt>522729</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>522729</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>57</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>277</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>57</CurrentTaxYearAmt>
        <TotalAmt>391</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>57</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>277</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>57</CurrentTaxYearAmt>
        <TotalAmt>391</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>523120</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="00000004" softwareId="13000178">
      <EquipmentGrp>
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        <DepreciationAmt>12991</DepreciationAmt>
        <BookValueAmt>19542</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8740</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1457</DepreciationAmt>
        <BookValueAmt>7283</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>26825</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="13000178">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>LIZ BURTON-GARCIA</PersonNm>
        <RelationshipWithOrgTxt>Ex Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PR Advance</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>2400</OriginalPrincipalAmt>
        <BalanceDueAmt>2400</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>2400</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Medical Directors (M/M Uriegas) are married</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board will likely review after filing; Treasurer will review before</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Addition of securities market value, prepaid expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Addition of deferred revenues, and employee advance to bal sheet</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES/MEMBERSHIPS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>