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        <ManagementAndGeneral>1573</ManagementAndGeneral>
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        <ProgramServices>40000</ProgramServices>
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        <ManagementAndGeneral>199</ManagementAndGeneral>
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        <EOY>948905</EOY>
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        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
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        <EOY>28598</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>3816884</EOY>
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      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <Explanation>ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR JUNE 30, 2012 AND 2011. THE INCOME TAX RETURN OF THE ORGANIZATION FOR JUNE 30, 2011, 2010 AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.</Explanation>
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      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION C, LINE 19:</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.</Explanation>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART XII, LINE 2C:</Identifier>
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      </GeneralExplanation>
      <GeneralExplanation>
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