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        <ExclusionAmt>0</ExclusionAmt>
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        <ManagementAndGeneralAmt>1770</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2949</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>241</ProgramServicesAmt>
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        <ProgramServicesAmt>1306</ProgramServicesAmt>
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        <ProgramServicesAmt>9085</ProgramServicesAmt>
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        <ProgramServicesAmt>7306</ProgramServicesAmt>
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        <TotalAmt>46503</TotalAmt>
        <ProgramServicesAmt>46503</ProgramServicesAmt>
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        <ProgramServicesAmt>23696</ProgramServicesAmt>
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        <EOYAmt>12085</EOYAmt>
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        <EOYAmt>12085</EOYAmt>
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        <EOYAmt>338930</EOYAmt>
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        <EOYAmt>338930</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>-326845</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>12085</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-28132</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>248128</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>265928</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86863</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64724</CurrentTaxYearAmt>
        <TotalAmt>1115468</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>449825</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>248128</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>265928</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86863</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64724</CurrentTaxYearAmt>
        <TotalAmt>1115468</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>574716</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>540752</PublicSupportTotal170Amt>
      <TotalSupportAmt>1115468</TotalSupportAmt>
      <PublicSupportCY170Pct>0.48480</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.58810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BANK LOAN</Desc>
        <Amt>338930</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>338930</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF FORM 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING TO OFFER OPPORTUNITIES FOR QUESTIONS AND SUGGESTED CHANGES. ONCE THE BOARD APPROVED THE RETURN, ANY NECESSARY CHANGES WERE MADE AND THE FORM 990 WAS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FORMATION DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE MAILING ADDRESS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
