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        <BookValue>16414</BookValue>
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      <TotalBookValueOtherAssets>16414</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL AND BENEFITS</Description>
        <Amount>117865</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>REFUNDABLE DEPOSITS</Description>
        <Amount>7637</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CLIENT FUNDS PAYABLE</Description>
        <Amount>2842</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>128344</TotalOfAmounts>
      <TotalRevenue>1821441</TotalRevenue>
      <TotalExpenses>1829313</TotalExpenses>
      <ExcessOrDeficitForYear>-7872</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-7872</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1821441</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1821441</RevenueSubtotal>
      <TotalRevenuePerForm990>1821441</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1829313</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1829313</ExpensesSubtotal>
      <TotalExpensesPerForm990>1829313</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Other revenues non included on Form 990 Part XII line 2d</Identifier>
        <Explanation>THIS AMOUNT REPRESENTS FUNDRAISING AMOUNTS THAT WERE PRESENTED IN A DIFFERENT AREA ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>02 Other expenses not included on Form 990 Part XIII line 2d</Identifier>
        <Explanation>THIS AMOUNT REPRESENTS FUNDRAISING AMOUNTS THAT WERE PRESENTED IN A DIFFERENT AREA ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>AWARD DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>46880</GrossReceiptsEvent1>
        <GrossRevenueEvent1>46880</GrossRevenueEvent1>
        <NameOfEvent2>HARBOR RACE</NameOfEvent2>
        <GrossReceiptsEvent2>7726</GrossReceiptsEvent2>
        <GrossRevenueEvent2>7726</GrossRevenueEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>12425</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>12425</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>67031</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>67031</GrossRevenueTotalEvents>
        <NetIncomeSummary>67031</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF FORMULATING A CONFLICT OF INTEREST POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO EXECUTIVE DIRECTOR AND TOP MANAGEMENT AS APPLICABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES AS APPLICABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>06. Not undergone required audits or steps for audit (part XI, line 3b)</Identifier>
        <Explanation>THE ORGANIZATION RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>