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        <ManagementAndGeneralAmt>3354</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>35804</TotalAmt>
        <ProgramServicesAmt>32379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3249</ManagementAndGeneralAmt>
        <FundraisingAmt>176</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Direct Program Expenses</Desc>
        <TotalAmt>75391</TotalAmt>
        <ProgramServicesAmt>75391</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Software</Desc>
        <TotalAmt>41900</TotalAmt>
        <ProgramServicesAmt>35251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5416</ManagementAndGeneralAmt>
        <FundraisingAmt>1233</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Charitable contribution</Desc>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>6000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank Charges</Desc>
        <TotalAmt>1460</TotalAmt>
        <ManagementAndGeneralAmt>1460</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>691240</TotalAmt>
        <ProgramServicesAmt>557325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131545</ManagementAndGeneralAmt>
        <FundraisingAmt>2370</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>369530</BOYAmt>
        <EOYAmt>417805</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>358725</BOYAmt>
        <EOYAmt>374155</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>98469</BOYAmt>
        <EOYAmt>220600</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>12146</BOYAmt>
        <EOYAmt>26469</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>19892</BOYAmt>
        <EOYAmt>34759</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>81676</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>59414</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>22262</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>90767</BOYAmt>
        <EOYAmt>53536</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>949529</BOYAmt>
        <EOYAmt>1149586</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5331</BOYAmt>
        <EOYAmt>2836</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>90767</BOYAmt>
        <EOYAmt>53536</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>96098</BOYAmt>
        <EOYAmt>56372</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>786366</BOYAmt>
        <EOYAmt>872614</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>67065</BOYAmt>
        <EOYAmt>220600</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>853431</BOYAmt>
        <EOYAmt>1093214</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>949529</BOYAmt>
        <EOYAmt>1149586</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>129108</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>110675</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>369489</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>538073</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>563280</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>489229</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>804261</CurrentTaxYearAmt>
        <TotalAmt>2764332</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>1000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36022</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>37022</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>369489</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>539073</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>599302</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>489229</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>804261</CurrentTaxYearAmt>
        <TotalAmt>2801354</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2801354</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>3</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8744</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15450</CurrentTaxYearAmt>
        <TotalAmt>24209</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>3</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8744</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15450</CurrentTaxYearAmt>
        <TotalAmt>24209</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>30</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>637</CurrentTaxYearAmt>
        <TotalAmt>667</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>369492</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>539077</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>599310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>498003</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>820348</CurrentTaxYearAmt>
        <TotalAmt>2826230</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99120</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99620</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00860</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00380</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>81676</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59414</DepreciationAmt>
        <BookValueAmt>22262</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>22262</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right of used lease liability</Desc>
        <Amt>53536</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>53536</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the draft 990 is circulated to the board via email and sufficient time is given for review and questions prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has a conflict of interest policy that requires all staffand board members to disclose any potential conflicts of interest on anannual conflict of interest disclosure form. The conflict of interestpolicy lays out proper treatment of potential conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All oraganizing and financial documents are available upon request, by contacting the Organization via phone or email during normal business hours.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Coordinator payments: Program service expenses 52,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,638. HR and business consultants: Program service expenses 3,922. Management and general expenses 18,791. Fundraising expenses 0. Total expenses 22,713. Contributed professional services: Program service expenses 110,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,675.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>