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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
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        <CurrentTaxYearMinus3Years>111890</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>103513</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>124398</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>120485</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>111890</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>103513</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>124398</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>120485</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>674</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>144</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>152</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>330</CurrentTaxYear>
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      <OtherAssets>
        <Description>DONOR ADVISED TRUST FUND</Description>
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      <OtherLiabilities>
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        <GrossRevenueEvent1>27170</GrossRevenueEvent1>
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        <Explanation>FORM 990 IS PROVIDED TO THE TREASURER AND DIRECTOR FOR REVIEW PRIOR TO BEING FILED.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND REVIEWED BY THE BOARD OF DIRECTORS</Explanation>
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      <GeneralExplanation>
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        <Explanation>EXECUTIVE DIRECTOR SALARY BASED ON COMPARABLE DATA AND LEVEL OF EXPERTISE. APPROVED BY VOTE.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>THE ORGANIZATION HAS A 10 MEMBER BOARD OF DIRECTORS</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 7b</Identifier>
        <Explanation>ALL DECISIONS BY THE BOARD MUST REQUIRE A VOTE OF AT LEAST A 66% MAJORITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>OTHER CHANGES INCLUDE AN UNREALIZED LOSS ON THE DONOR-ADVISED TRUST FUND</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>OTHER SALARIES BASED ON COMPARABLE DATA AND LEVEL OF EXPERTISE. APPROVED BY VOTE.</Explanation>
      </GeneralExplanation>
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</Return>