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      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>38719</BOY>
        <EOY>37789</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>312260</BOY>
        <EOY>389121</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>182469</BOY>
        <EOY>129203</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>494729</BOY>
        <EOY>518324</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>533448</BOY>
        <EOY>556113</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>2863</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>20732</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>227790</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>224108</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>222177</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>225386</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>254316</CurrentTaxYear>
        <Total>1153777</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>227790</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>224108</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>222177</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>225386</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>254316</CurrentTaxYear>
        <Total>1153777</Total>
      </Total509>
      <PublicSupportTotal509>1153777</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>18327</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>27736</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7607</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-1979</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7371</CurrentTaxYear>
        <Total>59062</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>18327</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>27736</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7607</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-1979</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7371</CurrentTaxYear>
        <Total>59062</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>246117</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>251844</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>229784</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>223407</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>261687</CurrentTaxYear>
        <Total>1212839</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.95130</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.94810</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.04870</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.05190</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
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        <BeginningOfYearBalance>181113</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>27155</InvestmentEarningsOrLosses>
        <OtherExpenditures>659</OtherExpenditures>
        <AdministrativeExpenses>1499</AdministrativeExpenses>
        <EndOfYearBalance>206110</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>189321</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-2623</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>4114</GrantsOrScholarships>
        <AdministrativeExpenses>1471</AdministrativeExpenses>
        <EndOfYearBalance>181113</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>3362</OtherCostOrOtherBasis>
        <Depreciation>3362</Depreciation>
      </Equipment>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>724</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED SALARIES PAYABLE</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>AMOUNTS DUE TO RECIPIENT AGEIC</Description>
        <Amount>36400</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>37124</TotalOfAmounts>
      <TotalRevenue>261687</TotalRevenue>
      <TotalExpenses>258824</TotalExpenses>
      <ExcessOrDeficitForYear>2863</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>20731</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>20731</TotalAdjustments>
      <ExcessOrDeficitPerFS>23594</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>282418</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>20731</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>20731</RevenueNotRptdF990>
      <RevenueSubtotal>261687</RevenueSubtotal>
      <TotalRevenuePerForm990>261687</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>258824</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>258824</ExpensesSubtotal>
      <TotalExpensesPerForm990>258824</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <Form990ScheduleIPartIV>
        <Identifier>Monitoring procedures (Part I, line 2)</Identifier>
        <Explanation>ORGANIZATION MAKES PERIODIC ENQUIRIES WITH RECIPIENTS RELATED TO COMPLIANCE WITH GRANTS</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>ORGANIZATION REVIEWS TAX RETURN BEFORE RETURN IS FILED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>ORGANIZATION HAS A CONFLICT OF INTEREST POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>ORGANIZATION REVIEWS COMPENSATION OF DIRECTOR IN RELATION TO OTHER PERSONS IN SIMILAR POSITIONS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Form 990 unavailable to public (Part VI, line 18)</Identifier>
        <Explanation>FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>GOVERNING DOCUMENTS ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>06. Explanation of other changes in net assets or fund balances (Part XI, line 5)</Identifier>
        <Explanation>THIS CHANGE OF 1589 IN NET ASSETS IS THE NET OF UNREALIZED GAINS AND LOSSES FOR THE YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>