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        <CurrentTaxYearMinus1Year>1629934</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2282828</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>119718</CurrentTaxYearMinus2Years>
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        <CurrentTaxYear>2662</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>1508604</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1725716</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus2Years>458</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>533</CurrentTaxYearMinus1Year>
        <Total>11245</Total>
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      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>730</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>720</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>880</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1361</CurrentTaxYear>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>5407</Depreciation>
        <BookValue>0</BookValue>
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      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <TotalRevenue>2284191</TotalRevenue>
      <TotalExpenses>2296454</TotalExpenses>
      <ExcessOrDeficitForYear>-12263</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-12263</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2286851</TotRevenueEtcAuditedFinclStmt>
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      <RevenueSubtotal>2284191</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2284191</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2299113</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>2660</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>2660</ExpensesNotRptdF990>
      <ExpensesSubtotal>2296453</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2296453</TotalExpensesPerForm990>
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        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.</Explanation>
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      <RecordsMaintained>1</RecordsMaintained>
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        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>61208</AmountOfTransaction>
        <DescriptionOfTransaction>INDEPENDENT CONTRACTOR</DescriptionOfTransaction>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>BOARD MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>EXECUTIVE AND FINANCE DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990 WILL BE AVAILABLE TO ANY BOARD MEMBER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL BOARD MEMBERS READ, DISCLOSE (IF APPLICABLE) AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>EACH ANNUAL REVIEW INCLUDES A SURVEY SENT TO BOARD MEMBERS AND EMPLOYEES TO SOLICIT FEEDBACK ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD PRESIDENT AND VICE PRESIDENT THEN MEET WITH THE EXECUTIVE DIRECTOR, TO DISCUSS THE RESULTS OF THE SURVEY. COMPENSATION IS DETERMINED BY INDUSTRY RATES FOR WORK AND PERFORMANCE. THE DOCUMENTATION REMAINS IN THE PERSONNEL FILE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE HOMEPAGE OF ITS WEBSITE AS WELL AS UPON REQUEST.</Explanation>
      </GeneralExplanation>
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