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      <TotRevenueEtcAuditedFinclStmt>3243317</TotRevenueEtcAuditedFinclStmt>
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      <TotalRevenuePerForm990>456817</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>2786500</ExpensesNotRptdF990>
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      <TotalExpensesPerForm990>414553</TotalExpensesPerForm990>
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        <NameOfEvent1>SPECIAL EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>47841</GrossReceiptsEvent1>
        <GrossRevenueEvent1>47841</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>5976</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>47841</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>47841</GrossRevenueTotalEvents>
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        <DirectExpenseSummaryEvents>5976</DirectExpenseSummaryEvents>
        <NetIncomeSummary>41865</NetIncomeSummary>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.</Explanation>
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      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THIS IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS.</Explanation>
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      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THIS IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.</Explanation>
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      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>HOUSEKEEPING 8,800 0 0 REPAIRS/MAINTAINANCE 8,111 0 0 UTILITIES 7,296 0 0 MISCELLANEOUS 6,520 0 0 COMPUTER SUPPORT 4,382 0 0 TELEPHONE 4,375 0 0 INSURANCE- GENERAL 2,972 0 0 POSTAGE 2,277 0 0 MEDICAL SUPPLIES 2,228 0 0 ADVERTISING 1,689 0 0 TRAVEL 1,262 0 0</Explanation>
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