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      <LandBuildingsEquipmentBasis>414237</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>414237</LandBldgEquipmentAccumDeprec>
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      <GrantsPayable>
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      <OtherLiabilities>
        <BOY>5445</BOY>
        <EOY>5445</EOY>
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      <TotalLiabilities>
        <BOY>649653</BOY>
        <EOY>356599</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
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        <EOY>8629</EOY>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>2088</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1011975</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1415918</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1438615</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1740746</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1590926</CurrentTaxYear>
        <Total>7198180</Total>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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      <Total170>
        <CurrentTaxYearMinus4Years>1011975</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1415918</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1438615</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1740746</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1590926</CurrentTaxYear>
        <Total>7198180</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>7198180</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>250</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>250</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>102</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>132</CurrentTaxYearMinus1Year>
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        <Total>831</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>7199011</TotalSupport>
      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99990</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
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        <Depreciation>396247</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>17990</OtherCostOrOtherBasis>
        <Depreciation>17990</Depreciation>
      </OtherLandBuildings>
      <OtherLiabilities>
        <Description>SECURITY DEPOSIT PAYABLE</Description>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <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 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE ORGANIZATION MAINTAINS A POLICY WHEREBY THE COMPENSATION OF ITS OFFICERS ARE REVIEWED. THIS PROCESS INCLUDES BOARD DISCUSSION AND BOARD RESOLUTION WHICH PERTAIN TO ANY CHANGES IN COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>EACH YEAR ALL EMPLOYEES ARE PROVIDED WITH DOCUMENTATION THAT EXPLAINS THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 RETURN PRIOR TO FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>