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        <ManagementAndGeneralAmt>8360</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2635</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>7347</ManagementAndGeneralAmt>
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        <TotalAmt>78846</TotalAmt>
        <ProgramServicesAmt>78846</ProgramServicesAmt>
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        <Desc>Grant Flow</Desc>
        <TotalAmt>50000</TotalAmt>
        <ProgramServicesAmt>50000</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Consulting</Desc>
        <TotalAmt>9300</TotalAmt>
        <ManagementAndGeneralAmt>9300</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Project Expenses</Desc>
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        <ProgramServicesAmt>6808</ProgramServicesAmt>
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        <ProgramServicesAmt>13042</ProgramServicesAmt>
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        <FundraisingAmt>79130</FundraisingAmt>
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        <EOYAmt>24708</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2939</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>7169</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3405</BOYAmt>
        <EOYAmt>10108</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>191422</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-237077</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>20000</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>592720</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>675859</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>262590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51285</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>768372</CurrentTaxYearMinus3YearsAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <DepreciationAmt>7421</DepreciationAmt>
        <BookValueAmt>3481</BookValueAmt>
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        <BookValueAmt>201</BookValueAmt>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is sent to the Executive Director from the tax preparer. The Executive Director then sends the 990 to the board members for review and approval. Any questions or comments are discussed with the tax preparer. After the questions have been answered the 990 is approved by the board and filed by the tax preparer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the President is determined by board. It is then entered in the budget and approved by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation of other officers and key employees are submitted to the board by the President. The board then reviews and approves the compensation for each officer and employee. The salaries are then entered on the budget which is approved by the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
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</Return>