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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>820042</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>823702</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>26</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8</CurrentTaxYearMinus2YearsAmt>
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        <OtherDirectExpensesEvent1Amt>73464</OtherDirectExpensesEvent1Amt>
        <Event2Nm>POWELL HOUSE FU</Event2Nm>
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        <FoodAndBeverageTotalEventsAmt>30241</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>20291</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>73464</OthDirectExpnssTotalEventsAmt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS INITIALLY REVIEWED BY THE OFFICER WHO WILL BE SIGNING THE FORM AND IS THEN PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REGULARLY REVIEWS ALL TRANSACTIONS, ANNUALLY DISCLOSES CONFLICTS OF INTEREST, AND MONITORS ORGANIZATION ACTIVITIES FOR CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALLY REVIEWS AND APPROVES ANY COMPENSATION FOR THE EXECUTIVE DIRECTOR, INCLUDING HOUSING ALLOWANCE AND BENEFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALLY REVIEWS AND APPROVES ANY COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES, INCLUDING HOUSING ALLOWANCES AND BENEFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>TO THE EXTENT NOT OTHERWISE PROVIDED IN THE 990, THE ITEMS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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</Return>
