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        <EOY>0</EOY>
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        <EOY>562671</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>29657</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus2Years>288889</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2059284</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>475907</CurrentTaxYear>
        <Total>3166758</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>100450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>242228</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>288889</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2059284</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>475907</CurrentTaxYear>
        <Total>3166758</Total>
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      <PublicSupportTotal170>3166758</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>40</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1982</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4695</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1466</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1133</CurrentTaxYear>
        <Total>9316</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>786</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>342</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1351</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>732</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>341</CurrentTaxYear>
        <Total>3552</Total>
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      <PublicSupportPertcentage170>0.99600</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99600</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <BookValue>26286</BookValue>
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      <OtherLiabilities>
        <Description>UNREDEEMED GIFT CERTIFICATE</Description>
        <Amount>10475</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
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      <TotalOfAmounts>11725</TotalOfAmounts>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE FORM 990 TAX RETURN. THE FILING IS APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BYLAWS AND REMINDED BY CHAIRPERSON AND DIRECTORS</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 UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OVERSIGHT OF THE REVIEW AND SELECTION OF INDEPENDENT ACCOUNTANT</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 2A</ReturnReference>
        <Explanation>THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.</Explanation>
      </GeneralExplanation>
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</Return>