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        <ManagementAndGeneralAmt>16329</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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        <FundraisingAmt>631</FundraisingAmt>
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        <ProgramServicesAmt>5060</ProgramServicesAmt>
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        <FundraisingAmt>994</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17</ManagementAndGeneralAmt>
        <FundraisingAmt>34</FundraisingAmt>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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      <TravelGrp>
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        <ProgramServicesAmt>1841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>734</ManagementAndGeneralAmt>
        <FundraisingAmt>614</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>1272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>424</ManagementAndGeneralAmt>
        <FundraisingAmt>424</FundraisingAmt>
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        <ProgramServicesAmt>913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>609</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1304</ManagementAndGeneralAmt>
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        <TotalAmt>1276</TotalAmt>
        <ProgramServicesAmt>1276</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>17047</TotalAmt>
        <ProgramServicesAmt>17047</ProgramServicesAmt>
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        <TotalAmt>5399</TotalAmt>
        <ProgramServicesAmt>5399</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>2500</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>1108</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>98944</ManagementAndGeneralAmt>
        <FundraisingAmt>23427</FundraisingAmt>
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        <EOYAmt>31170</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-70675</ReconcilationRevenueExpnssAmt>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>383767</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>294141</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>485454</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>342440</CurrentTaxYearAmt>
        <TotalAmt>1927641</TotalAmt>
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      <SubstantialContributorsTotAmt>121625</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>281</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>101</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>227</CurrentTaxYearAmt>
        <TotalAmt>634</TotalAmt>
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        <ContributorBusinessName>
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      <OtherSecuritiesGrp>
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      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>X 2</FormAndLineReferenceDesc>
        <ExplanationTxt>- BALI ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. BALI RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.</ExplanationTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MOREEN MCGURK COLLEGE SCHOLARSHIPS</GrantTypeTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 1 and 2</FormAndLineReferenceDesc>
        <ExplanationTxt>- SCHOLARSHIPS ARE BASED ON THEIR APPLICATIONS OF WHY THEY NEED THIS TUITION OR LIVING COSTS ASSISTANCE AND IT IS NEEDS-BASED BASED ON THE PARENTS YEARLY INCOME. THE RECIPIENTS HAVE TO MAINTAIN AT LEAST A 3.0 GPA AVERAGE AND REPORTS TO BALI AND THE DONOR WHO SET UP THIS SCHOLARSHIP FUND. EACH SEMESTER, UPDATES INCLUDE THEIR COURSEWORK, ACADEMIC ACHIEVEMENTS AND EXTRA CURRICULAR ACTIVITIES. BALI KEEPS RECORDS ON THE SCHOLARSHIP GRANTS, WHICH ARE GIVEN OUT AT THE BEGINNING OF THE FALL AND SPRING COLLEGE SEMESTERS.</ExplanationTxt>
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        <PersonNm>ERICA FORMAN</PersonNm>
        <RelationshipWithOrgTxt>CHAIR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW LOAN</LoanPurposeTxt>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE A CONFLICT OF INTEREST AS SOON AS THEY LEARN OF THE CONFLICT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A REVIEW AND APPROVAL OF CEOS COMPENSATION HAS BEEN MADE BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROGRAM ASSOCIATES ANNUAL COMPENSATION IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
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</Return>
