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        <ProgramServicesAmt>18557</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>3600</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>8096</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>1439</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>100615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>151696</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>28025</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>8722</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
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        <EOYAmt>168076</EOYAmt>
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      <GrantsPayableGrp>
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      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>710</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>710</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <EOYAmt>1662</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>165704</BOYAmt>
        <EOYAmt>165704</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>165704</BOYAmt>
        <EOYAmt>167366</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>190704</BOYAmt>
        <EOYAmt>168076</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1662</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="990B" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="990C" softwareId="25022248" softwareVersionNum="25.0.1.0"></IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8722</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8722</DepreciationAmt>
      </EquipmentGrp>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>710</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>710</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>5000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line B</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENTS AWARDED BUSINESS SCHOLARSHIPS ARE AS FOLLOWS EVAN TRONE 1500, BROOKE DITTMAR 2000 AND RYAN PEIPER 1500</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORANIZATIONS PROCESS TO REVIEW FORM 990 COMPLETED FORM 990 WITH ATTACHED SCHUDULES ARE DISTRIBUTED TO ALL BOARD MEMBERS AND ARE REVIEWWED DURING A BOARD MEETING PRIOR TO APRIL 1ST OF EACH YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE DURING REGULAR BUSINESS HOURS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>