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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Gary S Shamis</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Mac McLaughlin</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Gary Isakov</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Tesa Kosec</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Joseph DiFranco</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>David Toth</PersonNm>
        <TitleTxt>Vice Chair</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Caroline Guscott</PersonNm>
        <TitleTxt>Vice Chair</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SueAnn Naso</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jennifer Cohen</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>136458</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>42433</FederatedCampaignsAmt>
      <MembershipDuesAmt>146419</MembershipDuesAmt>
      <TotalContributionsAmt>188852</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Events</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>363864</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>363864</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Partnerships</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>14934</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14934</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>378798</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>13387</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13387</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>Service Fees</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1320</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1320</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>Leadership Council</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>15250</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15250</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Merchant Fees</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2168</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2168</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>18738</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>599775</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>410923</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>136458</TotalAmt>
        <ProgramServicesAmt>88697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27292</ManagementAndGeneralAmt>
        <FundraisingAmt>20469</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>177152</TotalAmt>
        <ProgramServicesAmt>146510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12249</ManagementAndGeneralAmt>
        <FundraisingAmt>18393</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>23870</TotalAmt>
        <ProgramServicesAmt>18002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3519</ManagementAndGeneralAmt>
        <FundraisingAmt>2349</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9606</TotalAmt>
        <ProgramServicesAmt>4803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3842</ManagementAndGeneralAmt>
        <FundraisingAmt>961</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>864</TotalAmt>
        <ProgramServicesAmt>432</ProgramServicesAmt>
        <ManagementAndGeneralAmt>346</ManagementAndGeneralAmt>
        <FundraisingAmt>86</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>854</TotalAmt>
        <ProgramServicesAmt>513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>341</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7269</TotalAmt>
        <ProgramServicesAmt>3635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2908</ManagementAndGeneralAmt>
        <FundraisingAmt>726</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>721</TotalAmt>
        <ProgramServicesAmt>505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144</ManagementAndGeneralAmt>
        <FundraisingAmt>72</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1258</TotalAmt>
        <ProgramServicesAmt>881</ProgramServicesAmt>
        <ManagementAndGeneralAmt>252</ManagementAndGeneralAmt>
        <FundraisingAmt>125</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5325</TotalAmt>
        <ProgramServicesAmt>2929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1864</ManagementAndGeneralAmt>
        <FundraisingAmt>532</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Merchant Fees</Desc>
        <TotalAmt>8181</TotalAmt>
        <ProgramServicesAmt>7281</ProgramServicesAmt>
        <FundraisingAmt>900</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>608</TotalAmt>
        <ManagementAndGeneralAmt>608</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bad Debt Expense</Desc>
        <TotalAmt>4500</TotalAmt>
        <ManagementAndGeneralAmt>4500</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Events</Desc>
        <TotalAmt>44968</TotalAmt>
        <ProgramServicesAmt>37630</ProgramServicesAmt>
        <FundraisingAmt>7338</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2131</TotalAmt>
        <ProgramServicesAmt>1477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>440</ManagementAndGeneralAmt>
        <FundraisingAmt>214</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>423765</TotalAmt>
        <ProgramServicesAmt>313295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58305</ManagementAndGeneralAmt>
        <FundraisingAmt>52165</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>430918</BOYAmt>
        <EOYAmt>138309</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>783229</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>75312</BOYAmt>
        <EOYAmt>42832</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2225</BOYAmt>
        <EOYAmt>2214</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>8014</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4824</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>3190</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>813300</BOYAmt>
        <EOYAmt>969774</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4834</BOYAmt>
        <EOYAmt>8504</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>153935</BOYAmt>
        <EOYAmt>130729</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>158769</BOYAmt>
        <EOYAmt>139233</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>652813</BOYAmt>
        <EOYAmt>830243</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1718</BOYAmt>
        <EOYAmt>298</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>654531</BOYAmt>
        <EOYAmt>830541</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>813300</BOYAmt>
        <EOYAmt>969774</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>176010</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>90227</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>191494</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>238171</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>162367</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204102</CurrentTaxYearAmt>
        <TotalAmt>886361</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>67506</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>38039</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31463</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39347</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>176355</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>121619</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>92784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>97064</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>206466</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>517933</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>279352</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>322317</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>366698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>408180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204102</CurrentTaxYearAmt>
        <TotalAmt>1580649</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1580649</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2174</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1259</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>318</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13387</CurrentTaxYearAmt>
        <TotalAmt>17725</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>2174</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1259</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>318</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13387</CurrentTaxYearAmt>
        <TotalAmt>17725</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>13003</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7225</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21098</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18422</CurrentTaxYearAmt>
        <TotalAmt>86786</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>294529</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>330801</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>394054</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429865</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>235911</CurrentTaxYearAmt>
        <TotalAmt>1685160</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.93800</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95700</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8014</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4824</DepreciationAmt>
        <BookValueAmt>3190</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3190</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The IRS Form 990 is prepared by the contracted accountant and reviewed by management. After this review, the IRS Form 990 is reviewed with the Finance Committee. Any modifications as a result of this review are made and the IRS Form 990 is given to the full board for their review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members and key employees disclose all possible conflict relationships when joining the board and annually disclose any new possible conflict relationships.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board members approve the salary based on compensation surveys of non-profit organizations of similar size and review the annual cost of living increase.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The IRS Form 990 is made available for review upon request by Management.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>