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      <FundraisingAmt>21550</FundraisingAmt>
      <GovernmentGrantsAmt>898686</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>278416</AllOtherContributionsAmt>
      <NoncashContributionsAmt>44087</NoncashContributionsAmt>
      <TotalContributionsAmt>1198652</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>17389</TotalRevenueColumnAmt>
        <ExclusionAmt>17389</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>4206</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>21550</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>7350</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-3144</TotalRevenueColumnAmt>
        <ExclusionAmt>-3144</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>LOSS ON ASSET DISPOSIT</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>-3425</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-3425</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>-3425</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <TotalAmt>104145</TotalAmt>
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        <FundraisingAmt>15622</FundraisingAmt>
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        <ProgramServicesAmt>403807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35914</ManagementAndGeneralAmt>
        <FundraisingAmt>2649</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>61747</TotalAmt>
        <ProgramServicesAmt>48752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11101</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>45421</TotalAmt>
        <ProgramServicesAmt>35859</ProgramServicesAmt>
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        <FundraisingAmt>1396</FundraisingAmt>
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        <ManagementAndGeneralAmt>21203</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5019</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>53687</TotalAmt>
        <ProgramServicesAmt>44297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3693</ManagementAndGeneralAmt>
        <FundraisingAmt>5697</FundraisingAmt>
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        <TotalAmt>8966</TotalAmt>
        <ProgramServicesAmt>6716</ProgramServicesAmt>
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        <FundraisingAmt>50</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>7723</TotalAmt>
        <ProgramServicesAmt>6305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1418</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>15950</TotalAmt>
        <ProgramServicesAmt>14210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1740</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>12617</TotalAmt>
        <ProgramServicesAmt>10622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1995</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>45493</TotalAmt>
        <ProgramServicesAmt>35703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9790</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>23691</TotalAmt>
        <ProgramServicesAmt>22269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1185</ManagementAndGeneralAmt>
        <FundraisingAmt>237</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>11709</TotalAmt>
        <ManagementAndGeneralAmt>11709</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELECOMMUNICATIONS</Desc>
        <TotalAmt>21328</TotalAmt>
        <ProgramServicesAmt>17769</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3559</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>12132</TotalAmt>
        <ProgramServicesAmt>3004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9028</ManagementAndGeneralAmt>
        <FundraisingAmt>100</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE &amp; PRINTING</Desc>
        <TotalAmt>8827</TotalAmt>
        <ProgramServicesAmt>6235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>465</ManagementAndGeneralAmt>
        <FundraisingAmt>2127</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>6398</TotalAmt>
        <ProgramServicesAmt>5512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>886</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>2766</TotalAmt>
        <ProgramServicesAmt>291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2475</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1135280</TotalAmt>
        <ProgramServicesAmt>906268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>199240</ManagementAndGeneralAmt>
        <FundraisingAmt>29772</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>52866</BOYAmt>
        <EOYAmt>82604</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>384845</BOYAmt>
        <EOYAmt>301739</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>180815</BOYAmt>
        <EOYAmt>155205</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20104</BOYAmt>
        <EOYAmt>17213</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>914666</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>369950</BOYAmt>
        <EOYAmt>400155</EOYAmt>
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        <BOYAmt>207990</BOYAmt>
        <EOYAmt>400577</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1216570</BOYAmt>
        <EOYAmt>1357493</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>61100</BOYAmt>
        <EOYAmt>53032</EOYAmt>
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        <EOYAmt>73862</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>61100</BOYAmt>
        <EOYAmt>126894</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>1155470</BOYAmt>
        <EOYAmt>1230599</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1155470</BOYAmt>
        <EOYAmt>1230599</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1216570</BOYAmt>
        <EOYAmt>1357493</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>74192</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>937</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>803744</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>910394</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>950929</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1198652</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>803744</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>910394</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>950929</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1198652</CurrentTaxYearAmt>
        <TotalAmt>5082477</TotalAmt>
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      <PublicSupportTotal170Amt>5082477</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3065</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1209</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1046</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6405</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18326</CurrentTaxYearAmt>
        <TotalAmt>30051</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearAmt>-3425</CurrentTaxYearAmt>
        <TotalAmt>-3425</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>202064</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>202064</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>222064</BeginningYearBalanceAmt>
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        <EndYearBalanceAmt>202064</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>7</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>222064</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>79200</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>79200</EndYearBalanceAmt>
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        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
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      <BuildingsGrp>
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      <EquipmentGrp>
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        <DepreciationAmt>41296</DepreciationAmt>
        <BookValueAmt>5813</BookValueAmt>
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        <BookValueAmt>38088</BookValueAmt>
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      <OtherSecuritiesGrp>
        <Desc>CERTIFICATES OF DEPOSIT</Desc>
        <BookValueAmt>393678</BookValueAmt>
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      <OtherSecuritiesGrp>
        <Desc>PUBLICLY TRADED SECURITIES</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <RevenueSubtotalAmt>1209472</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSES IN FORM 990 NET REVENUES 7350.</ExplanationTxt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>COMEDY FEST</Event1Nm>
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        <GrossRevenueEvent1Amt>4206</GrossRevenueEvent1Amt>
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        <Event2Nm>HALLOWEEN HUSTLE</Event2Nm>
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        <CharitableContriEvent2Amt>4355</CharitableContriEvent2Amt>
        <FoodAndBeverageEvent2Amt>43</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>124</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>25756</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>21550</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>4206</GrossRevenueTotalEventsAmt>
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        <FoodAndBeverageTotalEventsAmt>166</FoodAndBeverageTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>7350</DirectExpenseSummaryEventsAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION</GrantTypeTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE J, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND ADVERTISING</Desc>
        <ContributionCnt>58</ContributionCnt>
        <NoncashContributionsRptF990Amt>21550</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE GO</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND CLIENT ASST LODGING</Desc>
        <ContributionCnt>35</ContributionCnt>
        <NoncashContributionsRptF990Amt>9502</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE GO</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND CLIENT ASST SUPPLIES</Desc>
        <ContributionCnt>144</ContributionCnt>
        <NoncashContributionsRptF990Amt>8375</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE GO</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND SAFEHOUSE SUPPLIES</Desc>
        <ContributionCnt>30</ContributionCnt>
        <NoncashContributionsRptF990Amt>1500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE GO</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND OFFICE SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE GO</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND REPAIRS/MAINT</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>1160</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE GO</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND RENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE GO</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPRORIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE ORGANIZATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SIGNATURE AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS OF THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN (LOSS) ON INVESTMENTS 937.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAVE BEEN NO CHANGES TO THE SUPERVISION AND APPROVAL PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SECTION 1.263(A)-11(F) DE MINIMUS SAFE HARBOR ELECTION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC 1.263(A)-1(F) FOR THE YEAR ENDED DECEMBER 31.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>