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        <EOY>386410</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>116121</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-12661</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus2Years>401506</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>442611</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>864745</CurrentTaxYear>
        <Total>1708862</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus2Years>401506</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>442611</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>864745</CurrentTaxYear>
        <Total>1708862</Total>
      </Total170>
      <PublicSupportTotal170>1708862</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>165</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>107</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1086</CurrentTaxYear>
        <Total>1358</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1710220</TotalSupport>
      <First5Years170>X</First5Years170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Buildings>
        <InvestmentCostOrOtherBasis>6125</InvestmentCostOrOtherBasis>
        <Depreciation>1964</Depreciation>
        <BookValue>4161</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>28160</InvestmentCostOrOtherBasis>
        <Depreciation>9032</Depreciation>
        <BookValue>19128</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>23289</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CREDIT CARD ACCOUNTS</Description>
        <Amount>3897</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED LIABILITIES</Description>
        <Amount>6468</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>UNEARNED GRANT INCOME</Description>
        <Amount>151016</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>161381</TotalOfAmounts>
      <TotalRevenue>865830</TotalRevenue>
      <TotalExpenses>749709</TotalExpenses>
      <ExcessOrDeficitForYear>116121</ExcessOrDeficitForYear>
      <OtherAmount>-12661</OtherAmount>
      <TotalAdjustments>-12661</TotalAdjustments>
      <ExcessOrDeficitPerFS>103460</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>865830</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>865830</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>865830</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>749709</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>749709</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>749709</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <ReturnReference>PART III, LINE 1A:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS $12,662</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Explanation>PRIOR PERIOD ADJUSTMENTS $12,662</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE EXEMPT RETURNS ARE PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE TO PUBLIC AT REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>OTHER ADJUSTMENTS -12,661. TOTAL TO FORM 990, PART XI, LINE 5: -12,661.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C:</ReturnReference>
        <Explanation>NO CHANGE FROM PRIOR YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>