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        <ExclusionAmount>25</ExclusionAmount>
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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>25</ExclusionAmount>
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        <ManagementAndGeneral>1882</ManagementAndGeneral>
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        <ManagementAndGeneral>2220</ManagementAndGeneral>
        <Fundraising>982</Fundraising>
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      <PayrollTaxes>
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        <ManagementAndGeneral>7626</ManagementAndGeneral>
        <Fundraising>3651</Fundraising>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>4095</ManagementAndGeneral>
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        <ManagementAndGeneral>1691</ManagementAndGeneral>
        <Fundraising>564</Fundraising>
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      <ConferencesMeetings>
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        <ProgramServices>373</ProgramServices>
        <ManagementAndGeneral>48</ManagementAndGeneral>
        <Fundraising>134</Fundraising>
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      <Interest>
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        <ManagementAndGeneral>206</ManagementAndGeneral>
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        <ManagementAndGeneral>1518</ManagementAndGeneral>
        <Fundraising>505</Fundraising>
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        <Fundraising>1365</Fundraising>
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        <ProgramServices>231963</ProgramServices>
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      <OtherExpenses>
        <Description>YOUTH LEADERSHIP BOARD</Description>
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        <ProgramServices>50728</ProgramServices>
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      <OtherExpenses>
        <Description>BOARD FUNDRAISING EXPEN</Description>
        <Total>43014</Total>
        <Fundraising>43014</Fundraising>
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        <ProgramServices>24375</ProgramServices>
        <ManagementAndGeneral>1064</ManagementAndGeneral>
        <Fundraising>1816</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
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        <ProgramServices>44726</ProgramServices>
        <ManagementAndGeneral>12001</ManagementAndGeneral>
        <Fundraising>5990</Fundraising>
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      <TotalFunctionalExpenses>
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        <ProgramServices>616987</ProgramServices>
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        <Fundraising>104311</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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      <LandBldgEquipmentAccumDeprec>55732</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>19870</EOY>
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      <TotalAssets>
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        <EOY>269723</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>11093</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>92395</BOY>
        <EOY>90900</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>95952</BOY>
        <EOY>101993</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>111985</BOY>
        <EOY>155530</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>15000</BOY>
        <EOY>12200</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>126985</BOY>
        <EOY>167730</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>222937</BOY>
        <EOY>269723</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>40745</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <Contributions>12200</Contributions>
        <OtherExpenditures>15000</OtherExpenditures>
        <EndOfYearBalance>12200</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <Contributions>35000</Contributions>
        <OtherExpenditures>20000</OtherExpenditures>
        <EndOfYearBalance>15000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>40000</BeginningOfYearBalance>
        <OtherExpenditures>40000</OtherExpenditures>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>5000</BeginningOfYearBalance>
        <Contributions>40000</Contributions>
        <OtherExpenditures>5000</OtherExpenditures>
        <EndOfYearBalance>40000</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <Contributions>5000</Contributions>
        <EndOfYearBalance>5000</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>86821</OtherCostOrOtherBasis>
        <Depreciation>55732</Depreciation>
        <BookValue>31089</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>31089</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>WEBSITE</Description>
        <BookValue>19870</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>19870</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>896025</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>896025</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>896025</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>855280</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>855280</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>855280</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>SEE ATTACHED BROCHURE</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>JOHN AND SUE KILIANY ARE MARRIED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING PRIOR TO ITS FILING. THE BOARD REVIEWS AND APPROVES THE DOCUMENT AT THAT MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD ANNUALLY REVIEWS THE CONFLICT POLICY AND SIGNS A STATEMENT THAT THERE ARE NO CONFLICTS OR DISCLOSES THEM IN THE STATEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION PHILOSOPHIES OF THE ORGANIZATION, TO OBTAIN AND REVIEW INDEPENDENT COMPENSATION AND BENEFITS INFORMATION OF COMPARABLE ORGANIZATIONS AND TO ANNUALLY REVIEW AND ASSESS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR USING THE INFORMATION GATHERED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>