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        <Description>DUES &amp; SUBSCRIPTIONS</Description>
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        <ManagementAndGeneral>757</ManagementAndGeneral>
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      <OtherExpenses>
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        <ProgramServices>49933</ProgramServices>
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      <AllOtherExpenses>
        <Total>0</Total>
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      <TotalFunctionalExpenses>
        <Total>674429</Total>
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        <ManagementAndGeneral>106309</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>373856</BOY>
        <EOY>261708</EOY>
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      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
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      <AccountsReceivable>
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        <EOY>60322</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <BOY>11533</BOY>
        <EOY>1622</EOY>
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      <LandBuildingsEquipmentBasis>79815</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>68498</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>11317</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
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        <EOY>22850</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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        <EOY>23454</EOY>
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      <DeferredRevenue>
        <BOY>149718</BOY>
        <EOY>3805</EOY>
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      <OtherLiabilities>
        <BOY>6722</BOY>
        <EOY>16638</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>193618</BOY>
        <EOY>43897</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>251272</BOY>
        <EOY>313922</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>251272</BOY>
        <EOY>313922</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>444890</BOY>
        <EOY>357819</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>62650</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1016244</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>980809</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>955688</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>889019</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>737079</CurrentTaxYear>
        <Total>4578839</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1016244</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>980809</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>955688</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>889019</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>737079</CurrentTaxYear>
        <Total>4578839</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>4578839</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>10890</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12100</CurrentTaxYearMinus2Years>
        <Total>22990</Total>
      </OtherIncome170>
      <TotalSupport>4601829</TotalSupport>
      <PublicSupportPertcentage170>0.99500</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99480</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>
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      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>11598</OtherCostOrOtherBasis>
        <Depreciation>11598</Depreciation>
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      <Equipment>
        <OtherCostOrOtherBasis>56038</OtherCostOrOtherBasis>
        <Depreciation>44866</Depreciation>
        <BookValue>11172</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12179</OtherCostOrOtherBasis>
        <Depreciation>12034</Depreciation>
        <BookValue>145</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>11317</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>SECURITY DEPOSIT</Description>
        <BookValue>22850</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>22850</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Rent Liability</Description>
        <Amount>16638</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>16638</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>737079</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>737079</RevenueSubtotal>
      <TotalRevenuePerForm990>737079</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>674429</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>674429</ExpensesSubtotal>
      <TotalExpensesPerForm990>674429</TotalExpensesPerForm990>
    </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>Copies of governing documents, conflict of interest policy, and financial statements are maintained at the organization's offices for public inspection.</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 is discussed and approved by the board of directors.</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 is discussed and approved by the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>AFTER IT IS REVIEWED IN DETAIL BY BARBARA GENET, SECRETARY/FINANCIAL OFFICER, A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>William Genet, President, and Barbara Genet, Secretary, are husband and wife.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>