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      <LandBldgEquipCostOrOtherBssAmt>20258</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13198</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10783</BOYAmt>
        <EOYAmt>7060</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>289984</BOYAmt>
        <EOYAmt>324318</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>623336</BOYAmt>
        <EOYAmt>667187</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>33061</BOYAmt>
        <EOYAmt>12934</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>5000</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>506189</BOYAmt>
        <EOYAmt>506238</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>544250</BOYAmt>
        <EOYAmt>519172</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>75836</BOYAmt>
        <EOYAmt>148015</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3250</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>79086</BOYAmt>
        <EOYAmt>148015</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>623336</BOYAmt>
        <EOYAmt>667187</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>68929</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>196224</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>223094</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>389025</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>693744</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>826003</CurrentTaxYearAmt>
        <TotalAmt>2328090</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>196224</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>223094</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>389025</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>693744</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>826003</CurrentTaxYearAmt>
        <TotalAmt>2328090</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2328090</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>44985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45533</CurrentTaxYearAmt>
        <TotalAmt>90518</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2418608</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>239235</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96260</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97490</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 44,985</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20258</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13198</DepreciationAmt>
        <BookValueAmt>7060</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7060</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>313129</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>11189</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>324318</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL LOAN</Desc>
        <Amt>495049</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM PORTION OF LEASE LIABILITY</Desc>
        <Amt>7850</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF LT LEASE LIABILIT</Desc>
        <Amt>3339</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>506238</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1078888</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1078888</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1078888</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1009959</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1009959</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1009959</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GREEN GALA EVEN</Event1Nm>
        <GrossReceiptsEvent1Amt>45533</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>45533</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22872</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>45533</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>45533</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22872</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22872</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>22661</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, THE COO, SEVERAL STAFF MEMBERS, AND THE ACCOUNTANT, REVIEWS A DRAFT OF THE IRS FORM 990. THE COMMITTEE THEN RECOMMENDS CHANGES, IF NECESSARY. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE 990 RETURN WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS FORM 990 IS NOT PUBLISHED OR POSTED ANYWHERE BY THE ORGANIZATION BUT IS AVAILABLE TO ANYONE MAKING A REQUEST. IT IS ALSO AVAILABLE BY SEARCH AT IRS.GOV.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT AND PROFESSIONAL 0 18,200 0 CE CONTRACT FEE 93,426 0 0 AMERICORP VISTA EXP 8,373 0 0 PAYROLL FEES 0 5,288 0 LICENSE &amp; PERMITS 0 256 0 TOTAL 101,799 23,744 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>