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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>81887</BOY>
        <EOY>355502</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3857</BOY>
        <EOY>4306</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>45736</BOY>
        <EOY>47494</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>49593</BOY>
        <EOY>51800</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>32294</BOY>
        <EOY>85591</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>218111</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>32294</BOY>
        <EOY>303702</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>81887</BOY>
        <EOY>355502</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>271408</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>
        <CurrentTaxYearMinus1Year>128057</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>438514</CurrentTaxYear>
        <Total>566571</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus1Year>128057</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>438514</CurrentTaxYear>
        <Total>566571</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>566571</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>566571</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
    </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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>12847</OtherCostOrOtherBasis>
        <Depreciation>264</Depreciation>
        <BookValue>12583</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>29018</OtherCostOrOtherBasis>
        <Depreciation>4114</Depreciation>
        <BookValue>24904</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>6137</OtherCostOrOtherBasis>
        <Depreciation>804</Depreciation>
        <BookValue>5333</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>42820</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Non-current payables</Description>
        <Amount>48067</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Credit cards</Description>
        <Amount>-573</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>47494</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <LoanTable>
        <NamePerson>Janet Smith</NamePerson>
        <RelationshipWithOrganization>Director</RelationshipWithOrganization>
        <PurposeOfLoan>Ops</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>50350</OriginalPrincipalAmount>
        <BalanceDue>48067</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>48067</TotalBalanceDue>
    </IRS990ScheduleL>
    <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>No documents available to the public.</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>No Board Director may be paid. Compensation of the executive director is determined by the members of the Board of Directors based on comparable salary ranges in the local area and industry.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>At a regular Board meeting, the tax return is distributed to the Board of Directors for their review and approval before filing the return.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>