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        <EOY>6413</EOY>
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      <OtherLiabilities>
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        <EOY>8894</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>13258</BOY>
        <EOY>15307</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>421092</BOY>
        <EOY>456617</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>456617</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>434350</BOY>
        <EOY>471924</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>35525</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>199347</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>360992</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>412283</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>397228</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>429329</CurrentTaxYear>
        <Total>1799179</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>199347</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>360992</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>412283</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>397228</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>429329</CurrentTaxYear>
        <Total>1799179</Total>
      </Total170>
      <PublicSupportTotal170>1799179</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>22871</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14384</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>887</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>490</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>279</CurrentTaxYear>
        <Total>38911</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1838090</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>26026</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97880</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95370</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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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        <Depreciation>23580</Depreciation>
        <BookValue>3493</BookValue>
      </OtherLandBuildings>
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        <Amount>2954</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>5940</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>8894</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>446070</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>446070</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>446070</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>410545</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>410545</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>410545</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE FORM WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE ORGANIZATION REVIEWS THE TAX RETURN FOR REASONABLENESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>BOARD OF DIRECTOR APPROVES COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>