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        <TotalAmt>7900</TotalAmt>
        <ProgramServicesAmt>7900</ProgramServicesAmt>
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        <TotalAmt>2297</TotalAmt>
        <ProgramServicesAmt>283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2014</ManagementAndGeneralAmt>
      </TravelGrp>
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        <ManagementAndGeneralAmt>4656</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>95000</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>52527</ProgramServicesAmt>
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        <FundraisingAmt>2168</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearAmt>43898</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>95000</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.00810</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <MethodOfDeterminingRevenuesTxt>AVG OF ACTUAL COSTS</MethodOfDeterminingRevenuesTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST ARE REQUIRED TO UPDATED ANNUALLY AND ARE REVIEWED AT THAT TIME BY THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A BOARD OF DIRECTORS SUB COMMITTEE PERFORMS A REVIEW OF THE DIRECTOR AND MAKES A RECOMMENDATION FOR COMPENSATION AND FINDINGS TO THE ENTIRE BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
