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        <TotalAmt>43163</TotalAmt>
        <ProgramServicesAmt>2025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37373</ManagementAndGeneralAmt>
        <FundraisingAmt>3765</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>309775</TotalAmt>
        <ProgramServicesAmt>155107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127667</ManagementAndGeneralAmt>
        <FundraisingAmt>27001</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>10827</BOYAmt>
        <EOYAmt>12462</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>66</BOYAmt>
        <EOYAmt>5</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>44500</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>336</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>1211</BOYAmt>
        <EOYAmt>1075</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>144508</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>83733</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>59393</BOYAmt>
        <EOYAmt>60775</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>550</BOYAmt>
        <EOYAmt>550</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>73047</BOYAmt>
        <EOYAmt>119703</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8500</BOYAmt>
        <EOYAmt>830</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>224966</BOYAmt>
        <EOYAmt>272306</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>233466</BOYAmt>
        <EOYAmt>273136</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-160419</BOYAmt>
        <EOYAmt>-153433</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-160419</BOYAmt>
        <EOYAmt>-153433</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>73047</BOYAmt>
        <EOYAmt>119703</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>6986</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>316469</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1242553</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>436221</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>476774</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>364301</CurrentTaxYearAmt>
        <TotalAmt>2836318</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>316469</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1242553</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>436221</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>476774</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>364301</CurrentTaxYearAmt>
        <TotalAmt>2836318</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2836318</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2376</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>545</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3</CurrentTaxYearAmt>
        <TotalAmt>2941</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2839259</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>35941</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3752</DepreciationAmt>
        <BookValueAmt>32189</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99567</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74917</DepreciationAmt>
        <BookValueAmt>24650</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>9000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5064</DepreciationAmt>
        <BookValueAmt>3936</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>60775</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other Liabilities</Desc>
        <Amt>272306</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>272306</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>MLK Dream</Event1Nm>
        <GrossReceiptsEvent1Amt>281150</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>151050</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>130100</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>15000</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>10113</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>13431</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5060</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>134039</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>281150</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>151050</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>130100</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>15000</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10113</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13431</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5060</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>134039</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>177643</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-47543</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>John Washington Flossin Media RMS</PersonNm>
        <RelationshipWithOrgTxt>Officer</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Personal Loan</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>436</OriginalPrincipalAmt>
        <BalanceDueAmt>336</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>336</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>John Washington Flossin Media RMS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Officer</RelationshipDescriptionTxt>
        <TransactionAmt>10000</TransactionAmt>
        <TransactionDesc>Contracted Services with Officers company</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 was reviewed by Chairman prior to filing. The return was provided to the rest of the governing body after filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers, Board Members and Key Employees are required to disclose any conflict of interest to the Board. The Board determines how the organization will move forward.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation decisions are discussed, researched and decided by the organizations Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation decisions are discussed, researched and decided by the organizations Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does not make governing documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Automobile Exp: 11,233; Bank and Merchant Fees: 5,077; Janitorial: 2,741; Licensing and Registration: 1,252; Miscellaneous: 7,480; Parking and Tolls: 73; Penalties and Interest: 1,316; Postage and Shipping: 148; Printing and Publications: 7,819; Repairs and Maintenance: 258; Small Equipment: 2,930; Supplies: 813; Uniforms: 780; Vendor Fees: 20; Website: 1,223</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>