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      <Form990PartVIISectionAGrp>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>115649</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7581</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CYNTHIA CARRILLO</PersonNm>
        <TitleTxt>CHIEF ECONOMIC AND DEVELOPMENT OFFICER</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>109855</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5741</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSH DAVIS</PersonNm>
        <TitleTxt>VICE PRESIDENT OF GLOBAL TRADE AND INVESTMENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>107064</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13823</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT PAYNE</PersonNm>
        <TitleTxt>VICE PRESIDENT , MARKETING AND COMMUNICATIONS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>148391</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>15568</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>56916</TotalOtherCompensationAmt>
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      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>MEKANISM INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>640 2ND ST SHAGUFTA FEROZ</AddressLine1Txt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
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        </ContractorAddress>
        <ServicesDesc>MARKETING</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COMMUNITY ATTRIBUTES INC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>500 UNION ST STE 200</AddressLine1Txt>
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            <StateAbbreviationCd>WA</StateAbbreviationCd>
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          </USAddress>
        </ContractorAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>HR&amp;A ADVISORS INC</BusinessNameLine1Txt>
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        </ContractorName>
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          <USAddress>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
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        </ContractorAddress>
        <ServicesDesc>TRANSIT STUDY</ServicesDesc>
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      <TotalOthProgramServiceRevGrp>
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        <RelatedOrExemptFuncIncomeAmt>3000</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>3000</TotalProgramServiceRevenueAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>964300</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3000</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>832499</TotalAmt>
        <ProgramServicesAmt>193092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>509007</ManagementAndGeneralAmt>
        <FundraisingAmt>130400</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>99562</TotalAmt>
        <ProgramServicesAmt>23093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60874</ManagementAndGeneralAmt>
        <FundraisingAmt>15595</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>1326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3495</ManagementAndGeneralAmt>
        <FundraisingAmt>895</FundraisingAmt>
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        <TotalAmt>85836</TotalAmt>
        <ProgramServicesAmt>19909</ProgramServicesAmt>
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        <FundraisingAmt>13445</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>63652</TotalAmt>
        <ProgramServicesAmt>14765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38917</ManagementAndGeneralAmt>
        <FundraisingAmt>9970</FundraisingAmt>
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        <TotalAmt>175000</TotalAmt>
        <ProgramServicesAmt>40587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106999</ManagementAndGeneralAmt>
        <FundraisingAmt>27414</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>720</TotalAmt>
        <ProgramServicesAmt>634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>63133</TotalAmt>
        <ProgramServicesAmt>55581</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7552</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>500251</TotalAmt>
        <ProgramServicesAmt>153200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>338641</ManagementAndGeneralAmt>
        <FundraisingAmt>8410</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>33655</TotalAmt>
        <ProgramServicesAmt>30335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3320</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>11641</TotalAmt>
        <ProgramServicesAmt>10248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1393</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>30392</TotalAmt>
        <ProgramServicesAmt>26756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3636</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>82168</TotalAmt>
        <ProgramServicesAmt>15757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63318</ManagementAndGeneralAmt>
        <FundraisingAmt>3093</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>54412</TotalAmt>
        <ProgramServicesAmt>24653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27389</ManagementAndGeneralAmt>
        <FundraisingAmt>2370</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>42020</TotalAmt>
        <ProgramServicesAmt>19039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21151</ManagementAndGeneralAmt>
        <FundraisingAmt>1830</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>94208</TotalAmt>
        <ProgramServicesAmt>82939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11269</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>107971</TotalAmt>
        <ProgramServicesAmt>95055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12916</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES</Desc>
        <TotalAmt>135</TotalAmt>
        <ProgramServicesAmt>119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>5001</TotalAmt>
        <ProgramServicesAmt>4402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>599</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2287972</TotalAmt>
        <ProgramServicesAmt>811490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1263060</ManagementAndGeneralAmt>
        <FundraisingAmt>213422</FundraisingAmt>
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        <EOYAmt>623319</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2755000</BOYAmt>
        <EOYAmt>1681521</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>41732</BOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>273092</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>38159</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>2408899</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>118595</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>312360</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>430955</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>706616</BOYAmt>
        <EOYAmt>706616</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2655000</BOYAmt>
        <EOYAmt>1271328</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3361616</BOYAmt>
        <EOYAmt>1977944</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3819062</BOYAmt>
        <EOYAmt>2408899</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-1323672</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-60000</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>2095555</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2773947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4022500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>961300</CurrentTaxYearAmt>
        <TotalAmt>9853302</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>2773947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4022500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>961300</CurrentTaxYearAmt>
        <TotalAmt>9853302</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1639314</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8213988</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>150</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1155</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1305</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9854607</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>105769</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>23146</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20600</DepreciationAmt>
        <BookValueAmt>2546</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>249946</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>214333</DepreciationAmt>
        <BookValueAmt>35613</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>38159</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
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      <AnyNonFixedPaymentsInd>1</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRIAN MCGOWAN</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>182934</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>111690</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>308827</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROBERT PAYNE</PersonNm>
        <TitleTxt>VICE PRESIDENT , MARKETING AND COMMU</TitleTxt>
        <BaseCompensationFilingOrgAmt>148391</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>10172</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>163959</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO BRIAN MCGOWAN FLEW FIRST CLASS ON GSP-PAID FLIGHTS IN 2021.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO BRIAN MCGOWAN RECEIVED NON-FIXED BONUSES TOTALLING $111,690 DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE BOARD CHAIR, VICE CHAIR, SECRETARY, TREASURER, CEO, AND MEMBERSHIP COMMITTEE CHAIRT. THIS BODY HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS AS NEEDED WITH ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONTRACTED WITH A MANAGMENT COMPANY TO PROVIDE SERVICES FOR THE INTERIM CHIEF EXECUTIVE OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINAL VERSION OF THE FORM 990 WILL BE PROVIDED VIA EMAIL TO ALL BOARD MEMBERS AND ALSO AT THE BOARD MEETING PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE MEETS MONTHLY AND REVIEWS POTENTIAL CONFLICTS OF INTEREST PER THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>REAL ESTATE &amp; DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 39,165. MANAGEMENT AND GENERAL EXPENSES 88,631. FUNDRAISING EXPENSES 2,204. TOTAL EXPENSES 130,000. HR CONSULTING: PROGRAM SERVICE EXPENSES 7,667. MANAGEMENT AND GENERAL EXPENSES 17,351. FUNDRAISING EXPENSES 432. TOTAL EXPENSES 25,450. MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 77,101. MANAGEMENT AND GENERAL EXPENSES 174,480. FUNDRAISING EXPENSES 4,339. TOTAL EXPENSES 255,920. CONSULTING: PROGRAM SERVICE EXPENSES 29,267. MANAGEMENT AND GENERAL EXPENSES 58,179. FUNDRAISING EXPENSES 1,435. TOTAL EXPENSES 88,881.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE PLEDGES -60,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR WILL BE AUDITED AFTER THE FILING DEADLINE FOR FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
