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        <EOYAmt>8869</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>15500</BOYAmt>
        <EOYAmt>23000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22024</BOYAmt>
        <EOYAmt>31869</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>164222</BOYAmt>
        <EOYAmt>222843</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>140678</BOYAmt>
        <EOYAmt>100342</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>304900</BOYAmt>
        <EOYAmt>323185</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>326924</BOYAmt>
        <EOYAmt>355054</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>18285</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>94669</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>163233</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>171875</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>206726</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>201430</CurrentTaxYearAmt>
        <TotalAmt>837933</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus3YearsAmt>200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>860</CurrentTaxYearAmt>
        <TotalAmt>1255</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>94669</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>163433</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>171875</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>206921</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>202290</CurrentTaxYearAmt>
        <TotalAmt>839188</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>839188</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>516</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1425</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5184</CurrentTaxYearAmt>
        <TotalAmt>12727</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>516</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1425</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5184</CurrentTaxYearAmt>
        <TotalAmt>12727</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>95185</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>163793</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>173300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>212163</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>207474</CurrentTaxYearAmt>
        <TotalAmt>851915</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98510</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98860</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1350</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>347</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1697</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1697</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONSISTS OF NOT FEWER THAN THREE NOR MORE THAN FIFTEEN DIRECTORS. DIRECTORS SHALL BE ELECTED BY THE MAJORITY VOTE OF ALL MEMBERS OF THE BOARD SERVING AT SUCH TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS MAY FROM TIME TO TIME BY A MAJORITY VOTE OF ALL MEMBERS OF THE BOARD SERVING AT SUCH TIME ELECT ADDITIONAL PERSONS TO SERVE AS DIRECTORS. IN NO EVENT SHALL THE TOTAL NUMBER OF DIRECTORS SERVING AT ANY ONE TIME EXCEED ELEVEN DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY ACTION REQUIRED TO BE TAKEN MAY BE APPROVED AT THE MEETING OF THE BOARD OR ANY COMMITTEE OF THE BOARD IF A MAJORITY OF ALL THE DIRECTORS CONSENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWS THE FORM 990 AT ITS REGULARLY SCHEDULED MONTHLY MEETING BEFORE THE IRS FILING DUE DATE OF THE RETURN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AS STATED IN THE BYLAWS, NO DIRECTOR OFFICER OR COMMITTEE MEMBER SHALL PARTICIPATE IN OR VOTE ON A MATTER WHICH WOULD INVOLVE CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS SHALL RECEIVE NO COMPENSATION FOR THEIR SERVICES AS DIRECTORS BUT MAY REIMBURSED FOR OUT OF POCKET EXPENSES IN CARRYING OUT BUSINESS AFFAIRS. DIRECTORS SERVING THE CORPORATION IN ANOTHER CAPACITY MAY RECEIVE REASONABLE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OTHER THAN THE TOP MANAGEMENT IS BASED ON REASONABLE COMPENSATION AND SHALL BE FIXED BY THE BOARD OF DIRECTORS. `</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR INFORMATION NOT PUBLICLY AVAILABLE, A REQUEST MUST BE MADE IN WRITING AND REASONABLY DESCRIBE THE GOVERNING DOCUMENTS REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>