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        <DepreciationAmt>38748</DepreciationAmt>
        <BookValueAmt>49064</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11117</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11117</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>49064</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposits</Desc>
        <BookValueAmt>20945</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>20945</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1632965</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1632965</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1632965</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1114417</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1114417</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1114417</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members review the Form 990 before submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members periodically review potential confilct of interest issues at quarterly and annual board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>All compensation issues are reviewed by board members using relevant comparability data.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>All compensation issues are reviewed by board members using relevant comparability data.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, etc. are avaialble to the public during normal business hours by appointment.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>