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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearAmt>2755000</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>884</CurrentTaxYearAmt>
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        <PersonNm>JENNIFER KRUSE</PersonNm>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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          <BusinessName>
            <BusinessNameLine1Txt>JOHN FONTANA</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
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        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>PAUL PELLIZZARI</BusinessNameLine1Txt>
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        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
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        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>DAVID GRIFFIN</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>PRESIDENT</RelationshipDescriptionTxt>
        <TransactionAmt>150000</TransactionAmt>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JOHN FONTANA PAUL PELLIZZARI VP DIRECTOR BUSINESS RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT TAX RETURN IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FINALIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 471,942. MANAGEMENT AND GENERAL EXPENSES 162,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634,350. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 289,145. MANAGEMENT AND GENERAL EXPENSES 96,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,916.</ExplanationTxt>
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</Return>
