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        <Total>26994</Total>
        <ProgramServices>20116</ProgramServices>
        <ManagementAndGeneral>5957</ManagementAndGeneral>
        <Fundraising>921</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>20336</Total>
        <ProgramServices>19083</ProgramServices>
        <ManagementAndGeneral>1253</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>51630</Total>
        <ProgramServices>42689</ProgramServices>
        <ManagementAndGeneral>5352</ManagementAndGeneral>
        <Fundraising>3589</Fundraising>
      </Occupancy>
      <Travel>
        <Total>21124</Total>
        <ProgramServices>5607</ProgramServices>
        <ManagementAndGeneral>13300</ManagementAndGeneral>
        <Fundraising>2217</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>3822</Total>
        <ProgramServices>3010</ProgramServices>
        <ManagementAndGeneral>812</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>484</Total>
        <ManagementAndGeneral>484</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>2798</Total>
        <ManagementAndGeneral>2798</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>941</Total>
        <Fundraising>941</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>571180</Total>
        <ProgramServices>436488</ProgramServices>
        <ManagementAndGeneral>101612</ManagementAndGeneral>
        <Fundraising>33080</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>3261</BOY>
        <EOY>55418</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>175199</BOY>
        <EOY>7000</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>13269</BOY>
        <EOY>6714</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>55907</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>55907</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>484</BOY>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>192213</BOY>
        <EOY>69132</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>14880</BOY>
        <EOY>5689</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>37000</BOY>
      </LoansFromOfficersDirectors>
      <TotalLiabilities>
        <BOY>51880</BOY>
        <EOY>5689</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-34667</BOY>
        <EOY>63443</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>175000</BOY>
        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>140333</BOY>
        <EOY>63443</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>192213</BOY>
        <EOY>69132</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-76890</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>242182</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>255949</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>428246</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>713913</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>416031</CurrentTaxYear>
        <Total>2056321</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>242182</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>255949</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>428246</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>713913</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>416031</CurrentTaxYear>
        <Total>2056321</Total>
      </Total170>
      <AmountsSubstContributorsTotal>996830</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1059491</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>7970</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4450</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2368</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1050</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3325</CurrentTaxYear>
        <Total>19163</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>51400</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>645</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>54453</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1676</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>71866</CurrentTaxYear>
        <Total>180040</Total>
      </OtherIncome170>
      <TotalSupport>2255524</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>5000</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.46970</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.51220</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REIMBURSED EXPENSES</GeneralExplanation>
    </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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>55907</OtherCostOrOtherBasis>
        <Depreciation>55907</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>496222</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>1932</OtherRevenues>
      <RevenueNotRptdF990>1932</RevenueNotRptdF990>
      <RevenueSubtotal>494290</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>494290</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>573112</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>1932</OtherExpensesIncluded>
      <ExpensesNotRptdF990>1932</ExpensesNotRptdF990>
      <ExpensesSubtotal>571180</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>571180</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENT EXPENSES RECLASSED FROM FUNCTIONAL EXPENSES</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENT EXPENSE</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>RENT EXPENSE TAKEN AS A DEDUCTION AGAINST RENTAL INCOME.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>990 IS REVIEWED BY THE BOARD TREASURER AND CIRUCULATED TO AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS SIGNED AND FILED ON BEHALF OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS EXPLICITLY REVIEWS AND RE-ADOPTS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING EACH YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD AFTER REVIEW BY EXECUTIVE COMMITTEE. OTHER STAFF COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>