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      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus1YearAmt>2822226</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsRltdActivitiesAmt>2099793</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <DonatedServicesUseFcltsAmt>240000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>240000</ExpensesNotReportedAmt>
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      <TotalExpensesPerForm990Amt>4266926</TotalExpensesPerForm990Amt>
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>42000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>INVOICE DISCOUNT</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT FORM 990 REVIEWED BY BOARD PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED ANNUALLY IN CONJUNCTION WITH THE ANNUAL AUDIT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY INDEPENDENT BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS PROVIDED UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTUAL 1,203,082 0 0 CONTRACTUAL 0 95,591 0 TOTAL 1,203,082 95,591 0</ExplanationTxt>
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</Return>