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        <ProgramServicesAmt>14676</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>16503</TotalAmt>
        <ProgramServicesAmt>14028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2475</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>789132</TotalAmt>
        <ProgramServicesAmt>718219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59367</ManagementAndGeneralAmt>
        <FundraisingAmt>11546</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>170547</BOYAmt>
        <EOYAmt>314929</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>6050</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>916</BOYAmt>
        <EOYAmt>511</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>298754</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>631705</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>0</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>22753</EOYAmt>
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        <EOYAmt>1695786</EOYAmt>
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        <EOYAmt>46254</EOYAmt>
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        <BOYAmt>10267</BOYAmt>
        <EOYAmt>10200</EOYAmt>
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        <EOYAmt>137254</EOYAmt>
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        <BOYAmt>206564</BOYAmt>
        <EOYAmt>124786</EOYAmt>
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        <EOYAmt>318494</EOYAmt>
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        <EOYAmt>1317413</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>332198</BOYAmt>
        <EOYAmt>59879</EOYAmt>
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        <BOYAmt>1312346</BOYAmt>
        <EOYAmt>1377292</EOYAmt>
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        <BOYAmt>1896949</BOYAmt>
        <EOYAmt>1695786</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>3333</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>647863</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1293918</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>958983</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>901004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>862671</CurrentTaxYearAmt>
        <TotalAmt>4664439</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>647863</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1293918</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>958983</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>901004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>862671</CurrentTaxYearAmt>
        <TotalAmt>4664439</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>669370</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3995069</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1503</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1926</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3478</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2159</CurrentTaxYearAmt>
        <TotalAmt>13609</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>86889</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25651</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30731</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4658</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4970</CurrentTaxYearAmt>
        <TotalAmt>152899</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>4830947</TotalSupportAmt>
      <PublicSupportCY170Pct>0.82700</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>187520</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>187520</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>64300</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>64300</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>379885</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>379885</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>84000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEVICES HELD FOR FUTURE AWARDS</Desc>
        <BookValueAmt>844003</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>124786</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1052789</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT MATURITIES OF LEASE LIABILITY</Desc>
        <Amt>82906</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>41880</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>124786</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1396443</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3333</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>514310</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>517643</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>878800</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-28055</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-28055</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>850745</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1331497</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>514310</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>28055</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>542365</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>789132</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>789132</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES -28,055.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 28,055.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FIRESIDE CHAT</Event1Nm>
        <GrossReceiptsEvent1Amt>521084</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>512084</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9000</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>14425</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13630</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PY GOLF TOURN</Event2Nm>
        <GrossReceiptsEvent2Amt>14493</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>14493</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>535577</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>526577</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>9000</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>14425</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13630</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>28055</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-19055</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>AWARDING OF TWO WHEELED SELF BALANCING MACHINES AND PARTS</GrantTypeTxt>
        <RecipientCnt>104</RecipientCnt>
        <NonCashAssistanceAmt>333082</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEE BELOW</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>RECIPIENTS SELECTED BY THE DRAFT SELECTION COMMITTEE ATTEND A MULTI-DAY TRAINING AND ASSESSMENT PROGRAM WHERE THEY RECEIVE THEIR MOBILITY DEVICE. AFTER THIS PROGRAM, DRAFT RETAINS CONTACT WITH RECIPIENTS TO ENSURE MOBILITY DEVICES ARE FUNCTIONING PROPERLY, THE RECIPIENT DOES NOT NEED ADDITIONAL ASSISTANCE, ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, COLUMN F:</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT AWARDS TWO WHEELED SELF BALANCING MACHINES AND PARTS TO INDIVIDUALS WHO HAVE INCURRED ILLNESS OR INJURY RESULTING IN PERMANENT DISABILITY AND DIFFICULTY WHEN WALKING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ALLY CHAIR COMPANY</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>SOLE OWNER IS THE PRESIDENT GERALD KERR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>ACCOUNTS PAYABLE - VEHICLES &amp; SUPPORT</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>10200</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>J2 MANAGEMENT</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>SOLE OWNER IS THE PRESIDENT GERALD KERR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>ACCOUNTS RECEIVABLE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <BalanceDueAmt>288988</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>GERALD KERR</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>ACCOUNTS RECEIVABLE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <BalanceDueAmt>2027</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>GATEWAY STUDIOS</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>CEO IS CHILD OF DRAFT OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>ACCOUNTS RECEIVABLE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <BalanceDueAmt>7739</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>308954</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>GERALD KERR</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PRESIDENT</RelationshipDescriptionTxt>
        <TransactionAmt>84000</TransactionAmt>
        <TransactionDesc>RENT EXPENSE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART II:</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT SHARES EMPLOYEE SERVICES WITH ENTITIES OWNED BY THE PRESIDENT, J2 MANAGEMENT AND THE ALLY CHAIR COMPANY. SALARIES AND RELATED OPERATING EXPENSES ARE ALLOCATED TO THESE ENTITIES BASED ON ESTIMATES OF EACH EMPLOYEE'S TIME SPENT ON MATTERS RELATING TO THESE ENTITIES. DEPENDING ON THE TIMING OF REIMBURSEMENT, AMOUNTS CAN BE DUE TO/DUE FROM THESE ENTITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART IV:</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT'S PRESIDENT IS AN INCOMPLETE QUADRIPLEGIC. TO ACCOMMODATE THE NEEDS OF THE PRESIDENT, DRAFT OPERATES FROM A 2,800 SQUARE FEET LEASED ADDITION TO HIS PERSONAL RESIDENCE. MOST DRAFT EMPLOYEES AS WELL AS VOLUNTEERS WORK IN THIS LEASED SPACE. RENT IS PAID AT A FAIR MARKET VALUE RENTAL RATE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY DRAFT'S PRESIDENT AND BOOKKEEPER BEFORE IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND MANAGEMENT WHEN THEY START THEIR TERM AND ASKS THEM TO SIGN OFF ON AN ACKNOWLEDGEMENT. MANAGEMENT ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING TRANSACTIONS AND INQUIRING WHEN QUESTIONS ARISE, THEN DISCLOSING ANY CONFLICT IF ONE EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT'S PRESIDENT IS A VOLUNTEER AS ARE ALL OF DRAFT'S OFFICERS AND TRUSTEES. COMPENSATION FOR DRAFT'S EMPLOYEES IS DETERMINED BY THE PRESIDENT AND REVIEWED/APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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  </ReturnData>
</Return>