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      <TotalProgramServiceRevenueAmt>2850</TotalProgramServiceRevenueAmt>
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        <Desc>Miscellaneous revenue</Desc>
        <BusinessCd>541100</BusinessCd>
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        <ManagementAndGeneralAmt>64118</ManagementAndGeneralAmt>
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        <TotalAmt>289843</TotalAmt>
        <ProgramServicesAmt>289843</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>50617</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Telecommunications</Desc>
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        <ProgramServicesAmt>32510</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <ReconcilationRevenueExpnssAmt>-31704</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <FilingOrganizationsTotalAmt>101839</FilingOrganizationsTotalAmt>
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      <TotLbbyngGrassrootMnsNonTxGrp>
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        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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      <AvgLobbyingNontaxableAmountGrp>
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        <Desc>Lease obligation - operating lease</Desc>
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      <RecipientTable>
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        <ValuationMethodUsedDesc>CASH PAID</ValuationMethodUsedDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>MANAGEMENT REVIEWS AND APPROVES SUBRECEIPIENT/GRANTEE REPORTS TO ENSURE COMPLIANCE WITH GRANT AGREEMENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews the Form 990 to ensure that the information contained therein is correct.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board annually reviews its conflict of interest policy and any violation, or potential violation, of policy is monitored until resolved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews compensation of key employees. No Board members or officers receive compensation for performing their Board duties.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
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</Return>