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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>58552</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>54527</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50154</CurrentTaxYearAmt>
        <TotalAmt>284570</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>54735</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81989</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71853</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125557</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>126380</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>692344</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus2YearsAmt>205</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>126380</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomePYPct>0.00130</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>4076</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4076</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING ALL BOARD MEMBERS ARE EMAILED A DRAFT OF THE FORM 990 AND GIVEN THE OPPORTUNITY TO PROVIDE ANY QUESTIONS OR COMMENTS TO THE EXECUTIVE COMMITTEE. A MAJORITY APPROVAL FROM THE EXECUTIVE COMMITTEE OF THE FORM 990 IS REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN AN OPEN MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM FACILITATOR: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. PROGRAM MANAGER: PROGRAM SERVICE EXPENSES 33,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,600. OPERATIONAL MANAGER: PROGRAM SERVICE EXPENSES 35,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,038.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>ADJUSTMENT FOR PRIOR YEAR-LP A/R -21,500. ROUNDING -2.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>