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      <ReconcilationRevenueExpenses>29573</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>285407</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>266480</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>323097</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>259775</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>324610</CurrentTaxYear>
        <Total>1459369</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>285407</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>266480</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>323097</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>259775</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>324610</CurrentTaxYear>
        <Total>1459369</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1459369</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>442</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>946</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>529</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>600</CurrentTaxYearMinus1Year>
        <Total>2517</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>21039</CurrentTaxYearMinus4Years>
        <Total>21039</Total>
      </OtherIncome170>
      <TotalSupport>1482925</TotalSupport>
      <PublicSupportPertcentage170>0.98410</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96450</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>56695</OtherCostOrOtherBasis>
        <Depreciation>52412</Depreciation>
        <BookValue>4283</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>26088</OtherCostOrOtherBasis>
        <Depreciation>26088</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4283</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Rounding</Description>
        <BookValue>1</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>prepaid expenses</Description>
        <BookValue>2800</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>2801</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNINING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILALE DURING NORMAL BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A HARD COPY WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM WAS GONE OVER AT THE BOARD OF DIRECTORS MEETING BY THE PRSIDENT AND REVIEWED AT THAT TIME WITH ALL MEMBERS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>