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        <BOYAmt>814883</BOYAmt>
        <EOYAmt>953745</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>970929</BOYAmt>
        <EOYAmt>1311431</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>138862</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>475490</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>307047</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>426433</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>590113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>749289</CurrentTaxYearAmt>
        <TotalAmt>2548372</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>475490</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>307047</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>426433</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>590113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>749289</CurrentTaxYearAmt>
        <TotalAmt>2548372</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2548372</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1036</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>731</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1042</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1509</CurrentTaxYearAmt>
        <TotalAmt>5448</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2553820</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99790</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES AND TAXES</Desc>
        <Amt>24430</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED REVENUE</Desc>
        <Amt>323161</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>10095</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>357686</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>761548</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>761548</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>761548</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>622686</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>622686</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>622686</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS PROVIDED WITH A DRAFT OF THE RETURN AND ARE PROVIDED AN OPPORTUNITY FOR INQUIRY. IT IS APPROVED PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER DISCLOSES ANY CONFLICTS OF INTEREST AND THE CHAIR PERSON MONITORS SUCH COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DECIDED UPON BASDE ON THE COMPENSATION OF OTHER COMPARABLE POSITIONS. THIS IS DECIDED ON BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>