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      <TotalLiabilities>
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        <EOY>60613</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
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        <EOY>731937</EOY>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>-68755</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>401836</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>418024</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>467387</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>391605</CurrentTaxYear>
        <Total>2047644</Total>
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      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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      <Total170>
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        <CurrentTaxYearMinus3Years>401836</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>418024</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>467387</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>391605</CurrentTaxYear>
        <Total>2047644</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2047644</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>62</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>91</CurrentTaxYearMinus3Years>
        <Total>153</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>3621</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>3164</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7784</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>703</CurrentTaxYear>
        <Total>15272</Total>
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      <TotalSupport>2063069</TotalSupport>
      <PublicSupportPertcentage170>0.99250</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99280</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <BookValue>39000</BookValue>
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      <TotalExpenses>537215</TotalExpenses>
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      <ExcessOrDeficitPerFS>-68755</ExcessOrDeficitPerFS>
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      <RevenueSubtotal>468460</RevenueSubtotal>
      <TotalRevenuePerForm990>468460</TotalRevenuePerForm990>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Provided upon request.</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>Board discusses performance of Executive Director and subsequently set salary based on comparables and the Organization's budget.</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>Conflict of interest policy is presented to all board members at a meeting. They are instructed to notify the Organization of any and all conflicts.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 was reviewed by Executive Director and Treasurer prior to filing. They presented to full board and answered any questions.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>