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      <TotalRevenue>1155224</TotalRevenue>
      <TotalExpenses>1067428</TotalExpenses>
      <ExcessOrDeficitForYear>87796</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>87796</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1155058</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1155058</RevenueSubtotal>
      <OtherRevenuesNotIncluded>166</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>166</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1155224</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1067428</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1067428</ExpensesSubtotal>
      <TotalExpensesPerForm990>1067428</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>No documents available to the public</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>Sent to board members &amp; discussed at next convened meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>Directors report conflicts &amp; are updated annually.Board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>with legal's input determines whether conflict prohibits the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>individual from participating in governance decisions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>The Executive Director's compensation is determined by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>a review of comparable data based on size of the entity</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and revenue. Other employees' compensatiom is determined</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>using the Federal Goverment's general pay schedule.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>There was an understatement of deferred revenue of $103204</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and Accounts receivable of $45500 at the beginning of year</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>LAB SUPPLIES CASUAL LABOR CONSULTING FEES DUES &amp; SUBSCRIPTIONS HONORARIUMS TRAVEL CONFERENCES, CONVENTIONS AND MEETINGS INSURANCE OFFICE EXPENSE SUBJECT FEES TUITION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>PLEDGES &amp; GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>TUITION</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>