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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>2779438</EOY>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>563500</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>381869</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>549071</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1387908</CurrentTaxYear>
        <Total>3331915</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>449567</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>563500</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>381869</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>549071</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1387908</CurrentTaxYear>
        <Total>3331915</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3331915</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>237</CurrentTaxYearMinus2Years>
        <Total>237</Total>
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      <NetUBI>
        <CurrentTaxYearMinus4Years>124</CurrentTaxYearMinus4Years>
        <Total>124</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>3332276</TotalSupport>
      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99980</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>Excess revenue over expenses capitalized as Project Development Cost.</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.3">
      <OtherAssets>
        <Description>Project Development Cost</Description>
        <BookValue>187871</BookValue>
      </OtherAssets>
      <OtherAssets>
        <BookValue>1170105</BookValue>
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      <TotalBookValueOtherAssets>1380765</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
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      <TotalOfAmounts>1</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>Prior year difference that should be adjusted $ -0</Explanation>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.3">
      <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>Review during committee and Director meetings.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>To be reviewed by Executive Committee prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>