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        <PersonNm>SHULA YELLIOTT</PersonNm>
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        <PersonNm>DONNA MCCONNICO</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ANGELA HESTER</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
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        <PersonNm>WENDY GIBSON</PersonNm>
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        <PersonNm>JENNIFER NICHOLS</PersonNm>
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        <PersonNm>NICOLE WATSON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>AZURAE REDMOND</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JIMAR SANDERS</PersonNm>
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        <Desc>OTHER INCOME</Desc>
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        <FundraisingAmt>3553</FundraisingAmt>
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        <FundraisingAmt>6</FundraisingAmt>
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        <FundraisingAmt>14418</FundraisingAmt>
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        <TotalAmt>46915</TotalAmt>
        <ProgramServicesAmt>1716</ProgramServicesAmt>
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        <FundraisingAmt>1655</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>162684</TotalAmt>
        <ProgramServicesAmt>94569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67701</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <FundraisingAmt>123</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>28311</TotalAmt>
        <ManagementAndGeneralAmt>28311</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>7573</ProgramServicesAmt>
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        <Desc>COMMUNICATIONS</Desc>
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        <Desc>OTHER BUSINESS AND MISC</Desc>
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        <Desc>INVESTMENT ACTIVITY LOSS</Desc>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc2">
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        <ContributionsAmt>53178</ContributionsAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <BookValueAmt>492041</BookValueAmt>
      </EquipmentGrp>
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        <Desc>SECURED NOTES PAYABLE</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>27319073</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>27319073</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>27319073</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>25568637</TotExpnsEtcAuditedFinclStmtAmt>
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    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER; FORM IS THEN PRESENTED TO THE TREASURER FOR REVIEW WITH FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BY REVIEW OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BY REVIEW OF CHIEF EXECUTIVE OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BY REQUEST OF THE CHIEF FINANCIAL OFFICER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
