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      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>187500</BOY>
        <EOY>112500</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>196745</BOY>
        <EOY>119889</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1673852</BOY>
        <EOY>1421529</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1673852</BOY>
        <EOY>1421529</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1870597</BOY>
        <EOY>1541418</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-252323</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>221960</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>377101</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>246267</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>641783</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>268617</CurrentTaxYear>
        <Total>1755728</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>221960</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>377101</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>246267</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>641783</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>268617</CurrentTaxYear>
        <Total>1755728</Total>
      </Total170>
      <PublicSupportTotal170>1755728</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>46369</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3124</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18641</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8445</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4065</CurrentTaxYear>
        <Total>80644</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1836372</TotalSupport>
      <PublicSupportPertcentage170>0.95610</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.90520</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <Equipment>
        <OtherCostOrOtherBasis>25079</OtherCostOrOtherBasis>
        <Depreciation>23709</Depreciation>
        <BookValue>1370</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1370</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>The 990 will be emailed to all board members for review and comment prior to the transmital</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>Board members are asked to complete a questionnaire on an annual basis concerning their understanding of the conflict of interest policy, and to disclose any possible buisness relationships between themselves and the organization</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>Documents are available upon request at the Organization9s offices</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>