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        <ManagementAndGeneralAmt>3668</ManagementAndGeneralAmt>
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        <EOYAmt>24836</EOYAmt>
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        <EOYAmt>128743</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>293006</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-7101</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>447107</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>480255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>483606</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>604255</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>447107</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>480255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>483606</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>604255</CurrentTaxYearAmt>
        <TotalAmt>2337325</TotalAmt>
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      <PublicSupportTotal170Amt>2337325</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>15</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4834</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8097</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6232</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6201</CurrentTaxYearAmt>
        <TotalAmt>25379</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5211</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1480</CurrentTaxYearAmt>
        <TotalAmt>7304</TotalAmt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <DepreciationAmt>67109</DepreciationAmt>
        <BookValueAmt>78646</BookValueAmt>
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        <DepreciationAmt>5592</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CASH HELD FOR OTHERS</Desc>
        <Amt>25080</Amt>
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      <TotalLiabilityAmt>25080</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN OFF THAT THEY HAVE REVIEWED AND DISCLOSED ANY CONFLICTS OF INTEREST, IF ANY, AT LEAST ANNUALLY. THERE WERE NO CONFLICTS OF INTEREST IN THE CURRENT YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION AND RELATED BENEFITS ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS AFTER ANNUAL EVALUATIONS OF EACH EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS: PROGRAM SERVICE EXPENSES 41,289. MANAGEMENT AND GENERAL EXPENSES 3,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,413. SUBCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,800. AMERICORPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,558. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>