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      <LandBldgEquipmentAccumDeprec>268</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>76</EOY>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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      <OtherLiabilities>
        <EOY>2624</EOY>
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      <TotalLiabilities>
        <BOY>6762</BOY>
        <EOY>2624</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>2528</BOY>
        <EOY>48360</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>9290</BOY>
        <EOY>50984</EOY>
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      <ReconcilationRevenueExpenses>45832</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>146177</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>161824</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>119206</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>119771</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>146834</CurrentTaxYear>
        <Total>693812</Total>
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      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus4Years>146177</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>161824</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>119206</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>119771</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>146834</CurrentTaxYear>
        <Total>693812</Total>
      </Total170>
      <AmountsSubstContributorsTotal>370884</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>322928</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>685</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>778</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>183</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>1332</CurrentTaxYear>
        <Total>2978</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
        <Total>0</Total>
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      <TotalSupport>696790</TotalSupport>
      <PublicSupportPertcentage170>0.46350</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.59320</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>268</Depreciation>
        <BookValue>968</BookValue>
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      <TotalOfBookValueLandBuildings>968</TotalOfBookValueLandBuildings>
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        <Description>PAYROLL LIABILITIES</Description>
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      <TotalOfAmounts>2624</TotalOfAmounts>
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      <GeneralExplanation>
        <ReturnReference>Part VI Section B Policies Line 12a</ReturnReference>
        <Explanation>the organization does not have a formal conflict of interest policy but their strategic plan states: "Trustees should recuse themselves from any board vote that represents a conflict of interest and this shall be noted in the minutes"</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS</Explanation>
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</Return>