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        <RelatedOrExemptFuncIncomeAmt>89409</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Labs &amp; Imaging</Desc>
        <BusinessCd>621500</BusinessCd>
        <TotalRevenueColumnAmt>59291</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>59291</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Requested Records</Desc>
        <BusinessCd>621110</BusinessCd>
        <TotalRevenueColumnAmt>288</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>288</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>148484</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>148484</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>56243</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>56243</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>56243</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>56243</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2062401</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>353715</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>122712</TotalAmt>
        <ProgramServicesAmt>24542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61356</ManagementAndGeneralAmt>
        <FundraisingAmt>36814</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>2000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
        <FundraisingAmt>3000</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>968756</TotalAmt>
        <ProgramServicesAmt>900405</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40260</ManagementAndGeneralAmt>
        <FundraisingAmt>28091</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>17367</TotalAmt>
        <ProgramServicesAmt>13077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2280</ManagementAndGeneralAmt>
        <FundraisingAmt>2010</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>43500</TotalAmt>
        <ProgramServicesAmt>37590</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4830</ManagementAndGeneralAmt>
        <FundraisingAmt>1080</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>66661</TotalAmt>
        <ProgramServicesAmt>52627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8681</ManagementAndGeneralAmt>
        <FundraisingAmt>5353</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11650</TotalAmt>
        <ManagementAndGeneralAmt>11650</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>38421</TotalAmt>
        <FundraisingAmt>38421</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>66862</TotalAmt>
        <ProgramServicesAmt>22880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43982</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13970</TotalAmt>
        <ProgramServicesAmt>9465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1240</ManagementAndGeneralAmt>
        <FundraisingAmt>3265</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>1372</TotalAmt>
        <ProgramServicesAmt>1372</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5255</TotalAmt>
        <ProgramServicesAmt>5255</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>62119</TotalAmt>
        <ProgramServicesAmt>13524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48595</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>29994</TotalAmt>
        <ProgramServicesAmt>10695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19299</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>13349</TotalAmt>
        <ManagementAndGeneralAmt>13349</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Outside Med Services</Desc>
        <TotalAmt>171674</TotalAmt>
        <ProgramServicesAmt>171674</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>7929</TotalAmt>
        <ManagementAndGeneralAmt>7929</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1651591</TotalAmt>
        <ProgramServicesAmt>1265106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268451</ManagementAndGeneralAmt>
        <FundraisingAmt>118034</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>640671</BOYAmt>
        <EOYAmt>741638</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1410588</BOYAmt>
        <EOYAmt>1520098</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>50000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1409801</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>740759</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>687209</BOYAmt>
        <EOYAmt>669042</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>694105</BOYAmt>
        <EOYAmt>839649</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3432573</BOYAmt>
        <EOYAmt>3820427</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>37399</BOYAmt>
        <EOYAmt>4374</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>92500</BOYAmt>
        <EOYAmt>22500</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>129899</BOYAmt>
        <EOYAmt>26874</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3144074</BOYAmt>
        <EOYAmt>3612453</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>158600</BOYAmt>
        <EOYAmt>181100</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>2987</BOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3299687</BOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3302674</BOYAmt>
        <EOYAmt>3793553</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3432573</BOYAmt>
        <EOYAmt>3820427</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>410810</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>80069</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-164-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1430229</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1714530</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1971482</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2579591</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1708686</CurrentTaxYearAmt>
        <TotalAmt>9404518</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1430229</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1714530</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1971482</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2579591</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1708686</CurrentTaxYearAmt>
        <TotalAmt>9404518</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>9404518</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>55308</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>50908</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>57042</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204727</CurrentTaxYearAmt>
        <TotalAmt>422903</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>9827421</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>148988</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95700</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84401</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-175-Copy1">
      <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="IRS990ScheduleD-178-Copy1">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>694105</BeginningYearBalanceAmt>
        <ContributionsAmt>47200</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>98344</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>839649</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>587796</BeginningYearBalanceAmt>
        <ContributionsAmt>63950</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>42359</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>694105</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>552375</BeginningYearBalanceAmt>
        <ContributionsAmt>45700</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-10279</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>587796</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>486970</BeginningYearBalanceAmt>
        <ContributionsAmt>31702</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>33703</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>552375</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>424578</BeginningYearBalanceAmt>
        <ContributionsAmt>22378</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>40014</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>486970</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.81100</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.18900</PrmnntEndowmentBalanceEOYPct>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>72162</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>72162</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1188377</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>656765</DepreciationAmt>
        <BookValueAmt>531612</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>149262</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>83994</DepreciationAmt>
        <BookValueAmt>65268</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>669042</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Operating Endowment</Desc>
        <BookValueAmt>507509</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Designated Oper Endowment</Desc>
        <BookValueAmt>115241</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Bldg Maint Endowment</Desc>
        <BookValueAmt>216899</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>839649</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2062401</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2062401</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2062401</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1651591</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1651591</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1651591</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-182-Copy1">
      <FundraisingEventInformationGrp>
        <Event1Nm>Dinner</Event1Nm>
        <GrossReceiptsEvent1Amt>248806</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>200120</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>48686</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1680</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>14496</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5276</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>248806</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>200120</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>48686</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1680</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>14496</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5276</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21452</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>27234</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board members are given a copy of the 990 and have 10 days to review</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>and ask questions before it is submitted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews and signs a conflict of interest statement each year. If</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>any business involves a board member they are excused from the meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>There was a balance of $50,000 for a grant receivable that had not been</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>recognized and an understatement of $30,069 in CDs and Endowment</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board receives the 990 via email and is given 10 days to review and ask</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>questions before the 990 is submitted to the IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members review and sign the conflict of interest policy/statement</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>each year. If a conflict arises, the member is excused from that decision</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy, and financial statements</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>There was a balance of $50,000 for a grant receivable that had not been</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>recognized and an understament of $30,069 in CDs and Endowment value.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>