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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <FundraisingAmt>825</FundraisingAmt>
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      <InterestGrp>
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      <OtherExpensesGrp>
        <Desc>CULTURAL / PROMOTIONAL EVENTS</Desc>
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        <Desc>BOARD EXPENSES, GIFTS, TRAINING</Desc>
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      <ReconcilationRevenueExpnssAmt>-47554</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>366105</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>407653</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>329529</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>336180</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>46500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>54000</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>378729</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>390180</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>0</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9985</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>549596</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>61680</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>487916</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>487916</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>597150</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>61680</DonatedServicesUseFcltsAmt>
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      <TotalExpensesPerForm990Amt>535470</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
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      <SeverancePaymentInd>true</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
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      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <TotalCompensationFilingOrgAmt>97737</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 4a</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEE WAS PAID THROUGH THEIR SEPERATION DATE, 30 DAYS OF SALARY ($8,830.94 LESS APPLICABLE TAXES &amp; WITHHOLDINGS) AND 136 HOURS PAID TIME OFF IN THE AMOUNT OF $7,505.84 LESS APPLICABLE TAXES AND WITHHOLDINGS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SIGNING AND FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD REVIEWS THE POLICY ANNUALLY AND/OR WHEN MEMBERS ARE ADDED. THEY DISCLOSE CONFILICTS OF INTEREST. COMPLIANCE IS OVERSEEN BY THE EXECUTIVE BOARD AND DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD RESEARCHES COMPARABLE SALARIES, DISCUSSES AND VOTES ON AND DOCUMENTS THE EXECUTIVE DIRECTOR'S COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND APPROVAL OF THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
