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      <ReconcilationRevenueExpnssAmt>-184020</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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      <InvestmentIncomePYPct>0.00610</InvestmentIncomePYPct>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The bookkeeper reconciles all of the independent accountant's proposed adjustments and incorporates them to the trial balance. The trial balance is then reconciled to the data input on the tax filings. Question responses are reviewed for accuracy by the executive director and the board of directors.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All publicly disclosed documents may be obtained by sending a stamped, self addressed envelope to the organization with a request for copies of such documents.</ExplanationTxt>
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</Return>