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        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>4002</OtherCostOrOtherBasis>
        <Depreciation>4002</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>WAGES PAYABLE</Description>
        <Amount>1553</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>124</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1677</TotalOfAmounts>
      <TotalRevenue>147864</TotalRevenue>
      <TotalExpenses>181643</TotalExpenses>
      <ExcessOrDeficitForYear>-33779</ExcessOrDeficitForYear>
      <OtherAmount>22300</OtherAmount>
      <TotalAdjustments>22300</TotalAdjustments>
      <ExcessOrDeficitPerFS>-11479</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>148682</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>148682</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-818</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-818</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>147864</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>182459</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>816</OtherExpensesIncluded>
      <ExpensesNotRptdF990>816</ExpensesNotRptdF990>
      <ExpensesSubtotal>181643</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>181643</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>PRIOR PERIOD ADJUSTMENT-PY GRANTS PAYABLE WERE OVERSTATED 22,300.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Explanation>PART XII LINE 4B AND PART XIII LINE 4D: A LOSS ON SALE OF ASSETS OF $818 IS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENT AND AS REVENUE ON THE FORM 990. PART XIII LINE 4D ALSO INCLUDES A ROUNDING ADJUSTMENT OF $2</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENNEDY KREIGER INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>707 N BROADWAY</AddressLine1>
          <City>BALTIMORE</City>
          <State>MD</State>
          <ZIPCode>21205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521524965</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <PurposeOfGrant>FUNDING RESEARCH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STOP ALD FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>500 JEFFERSON ST STE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027371</ZIPCode>
        </AddressUS>
        <EINOfRecipient>030485196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <PurposeOfGrant>FUNDING RESEARCH</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>2</TotalNbrOf501C3AndGovtGrants>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NamePerson>PATTI CHAPMAN</NamePerson>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>9210</OriginalPrincipalAmount>
        <BalanceDue>9259</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>9259</TotalBalanceDue>
      <Form990ScheduleLPartV>
        <Identifier>SCHEDULE L PART II</Identifier>
        <Explanation>EXPENSES ON BEHALF OF AN OFFICER WERE ERRONEOUSLY PAID BY THE ORGANIZATION. AFTER THESE EXPENSES WERE IDENTIFIED, A LOAN RECEIVABLE WAS SETUP FOR THE OFFICER. THE LOAN WAS FULLY REPAID WITH INTEREST BY THE OFFICER SHORTLY AFTER THE END OF THE FISCAL YEAR.</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>COPIES OF THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. THE BOARD PRESIDENT OR TREASURER WILL SIGN THE AUTHORIZATION FOR ELECTRONIC FILING AND RETURN IT TO THE PREPARER SO THAT THE RETURN CAN BE TRANSMITTED ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS: 22,300.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>