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        <ProgramServicesAmt>6634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>209</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>241565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20095</ManagementAndGeneralAmt>
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        <EOYAmt>171129</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>34740</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>205869</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>122404</BOYAmt>
        <EOYAmt>205869</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>205869</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>205869</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>84571</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>117050</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>455481</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>712145</CurrentTaxYearAmt>
        <TotalAmt>1291870</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>117050</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>455481</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>712145</CurrentTaxYearAmt>
        <TotalAmt>1291870</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1291870</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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      <TotalSupportAmt>1291870</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>25199</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>25199</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8990</OtherCostOrOtherBasisAmt>
        <BookValueAmt>8990</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>551</OtherCostOrOtherBasisAmt>
        <BookValueAmt>551</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>34740</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Send final draft form 990 to Board members for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Participant Support costs 125917. 125905. 12. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Contractor Expenses 118470. 102305. 16165. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Honoraria 1350. 1350. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Staff Appreciation &amp; Wellness 2829. 144. 2685. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Provider Fees 1173. 0. 1173. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment 11178. 11178. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment Rental 743. 683. 60. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>