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        <ExclusionAmt>87203</ExclusionAmt>
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        <CurrentTaxYearMinus2YearsAmt>130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>364</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2502</CurrentTaxYearAmt>
        <TotalAmt>4038</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135</CurrentTaxYearMinus2YearsAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <Desc>SECURITY DEPOSIT</Desc>
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        <Desc>COLLECTIONS</Desc>
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        <Desc>OPERATING LEASE LIABILITIES</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>724411</TotalRevEtcAuditedFinclStmtAmt>
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        <Event2Nm>BOOKSTOCK</Event2Nm>
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        <GrossRevenueEvent2Amt>12011</GrossRevenueEvent2Amt>
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        <GrossRevenueTotalEventsAmt>104553</GrossRevenueTotalEventsAmt>
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      <BooksAndPublicationsGrp>
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        <MethodOfDeterminingRevenuesTxt>FMV AND ESTIMATE</MethodOfDeterminingRevenuesTxt>
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      <SecuritiesPubliclyTradedGrp>
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        <MethodOfDeterminingRevenuesTxt>FMV AND ESTIMATE</MethodOfDeterminingRevenuesTxt>
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        <Desc>SUPPLIES</Desc>
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        <MethodOfDeterminingRevenuesTxt>FMV AND ESTIMATE</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>NUMBER OF CONTRIBUTIONS</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BY THE BOARD OF DIRECTORS FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN REVIEWED, IT IS SENT TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT ASSURING THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.</ExplanationTxt>
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  </ReturnData>
</Return>