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      <OccupancyGrp>
        <TotalAmt>19049</TotalAmt>
        <ProgramServicesAmt>14287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2381</ManagementAndGeneralAmt>
        <FundraisingAmt>2381</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8694</TotalAmt>
        <ProgramServicesAmt>6520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1087</ManagementAndGeneralAmt>
        <FundraisingAmt>1087</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1890</TotalAmt>
        <ProgramServicesAmt>1418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>236</ManagementAndGeneralAmt>
        <FundraisingAmt>236</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>496</TotalAmt>
        <ProgramServicesAmt>372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62</ManagementAndGeneralAmt>
        <FundraisingAmt>62</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2082</TotalAmt>
        <ProgramServicesAmt>1562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>260</ManagementAndGeneralAmt>
        <FundraisingAmt>260</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK SERVICE FEES</Desc>
        <TotalAmt>48</TotalAmt>
        <ProgramServicesAmt>36</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6</ManagementAndGeneralAmt>
        <FundraisingAmt>6</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT EXPENSES</Desc>
        <TotalAmt>6287</TotalAmt>
        <ProgramServicesAmt>4715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>786</ManagementAndGeneralAmt>
        <FundraisingAmt>786</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP EXPENSES</Desc>
        <TotalAmt>55</TotalAmt>
        <ProgramServicesAmt>41</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7</ManagementAndGeneralAmt>
        <FundraisingAmt>7</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>278335</TotalAmt>
        <ProgramServicesAmt>208751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34792</ManagementAndGeneralAmt>
        <FundraisingAmt>34792</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>190897</BOYAmt>
        <EOYAmt>297126</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>147836</BOYAmt>
        <EOYAmt>39243</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>11906</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8124</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3491</BOYAmt>
        <EOYAmt>3782</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>342224</BOYAmt>
        <EOYAmt>340151</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>750</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>750</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>341474</BOYAmt>
        <EOYAmt>339401</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>341474</BOYAmt>
        <EOYAmt>339401</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>342224</BOYAmt>
        <EOYAmt>340151</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2073</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>11906</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>8124</DepreciationAmt>
        <BookValueAmt>3782</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3782</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>MOTS</Event1Nm>
        <GrossReceiptsEvent1Amt>56909</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>56909</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18288</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER</Event2Nm>
        <GrossReceiptsEvent2Amt>50421</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>50421</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>41082</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>107330</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>107330</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>59370</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>59370</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>47960</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS OFFERED FOR REVIEW AT THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>PAY RATES ARE SET BY THE BOARD OF DIRECTORS WITH INPUT FROM VARIOUS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS OF THE ORGNANIZATION ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
