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      <AdvertisingGrp>
        <TotalAmt>18446</TotalAmt>
        <ProgramServicesAmt>9223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9223</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>6321</TotalAmt>
        <ProgramServicesAmt>4741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1580</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>1443</TotalAmt>
        <ProgramServicesAmt>1082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>361</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>53434</TotalAmt>
        <ProgramServicesAmt>26717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26717</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>17250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25875</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>11467</TotalAmt>
        <ProgramServicesAmt>6880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4587</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
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        <ProgramServicesAmt>31750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>INTERNET AND TV SERVICES</Desc>
        <TotalAmt>2240</TotalAmt>
        <ProgramServicesAmt>1680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>560</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING, SHIPPING, POSTAGE</Desc>
        <TotalAmt>1928</TotalAmt>
        <ProgramServicesAmt>1446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>482</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES &amp; PROCESSING FEES</Desc>
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        <ProgramServicesAmt>259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>510186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>342409</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>992</EOYAmt>
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        <BOYAmt>425355</BOYAmt>
        <EOYAmt>745493</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>745493</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>36000</BOYAmt>
        <EOYAmt>745493</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>425355</BOYAmt>
        <EOYAmt>745493</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-283046</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>992539</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="22015720" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>425355</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>569549</CurrentTaxYearAmt>
        <TotalAmt>994904</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>425355</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>569549</CurrentTaxYearAmt>
        <TotalAmt>994904</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>261364</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>733540</PublicSupportTotal170Amt>
      <TotalSupportAmt>994904</TotalSupportAmt>
      <PublicSupportCY170Pct>0.73730</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="22015720" softwareVersionNum="v1.00">
      <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="R000004" softwareId="22015720" softwareVersionNum="v1.00">
      <DonorAdvisedFundsHeldCnt>0</DonorAdvisedFundsHeldCnt>
      <FundsAndOtherAccountsHeldCnt>0</FundsAndOtherAccountsHeldCnt>
      <DonorAdvisedFundsContriAmt>0</DonorAdvisedFundsContriAmt>
      <FundsAndOtherAccountsContriAmt>0</FundsAndOtherAccountsContriAmt>
      <DonorAdvisedFundsGrantsAmt>0</DonorAdvisedFundsGrantsAmt>
      <FundsAndOtherAccountsGrantsAmt>0</FundsAndOtherAccountsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>0</DonorAdvisedFundsVlEOYAmt>
      <FundsAndOtherAccountsVlEOYAmt>0</FundsAndOtherAccountsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>1</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="R000005" softwareId="22015720" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GILEAD SCIENCES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>333 LAKESIDE DRIVE</AddressLine1Txt>
          <CityNm>FOREST CITY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94404</ZIPCd>
        </USAddress>
        <CashGrantAmt>281263</CashGrantAmt>
        <NonCashAssistanceDesc>FMV</NonCashAssistanceDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>US HELPING US</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1816 12TH STREET NORTHWEST</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20010</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
        <ValuationMethodUsedDesc>FVM</ValuationMethodUsedDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRINGING EVERYBODY TOGETHER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 26604</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19141</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceDesc>FMV</NonCashAssistanceDesc>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT FUNDS ARE TRACKED INTERNALLY ON A YEARLY BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000006" softwareId="22015720" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 HAS BEEN REVIEWED BY EARL FOLKES, JR., KENYA HUTTON, THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990S CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE OF THIS INFORMATION HAS BEEN MADE PUBLIC TO DATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CONTRACTOR EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUSTMENT DUE TO CORRECTION OF REPORTING ERRORS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>