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        <AdjustedTotalFMVOfUnusedAstAmt>59105</AdjustedTotalFMVOfUnusedAstAmt>
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        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>2164197</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>2164197</AdjustedQualifyingDistriAmt>
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      <PrivateOperatingFoundationsGrp>
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        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
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        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
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        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
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      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
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        <ContributorUSAddress>
          <AddressLine1Txt>1775 PENNSLYVANIA AVE NW SUITE 1</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
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        <PersonContributionInd>X</PersonContributionInd>
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    <AccountingFeesSchedule documentId="AccountingFeesSch">
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        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
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    <ContractorCompensationExpln documentId="ContractCompenExpln">
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        <ContractorPersonNm>Arnold Porter Kaye Scholer LLP</ContractorPersonNm>
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    <DepreciationSchedule documentId="DepreciationSch">
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      <DepreciationPropertyGrp>
        <PropertyDesc>15" MACBOOK PRO</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOFTWARE</PropertyDesc>
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        <ComputationMethodTxt>M3</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2013-08-28</AcquiredDt>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2013-08-28</AcquiredDt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2011-04-21</AcquiredDt>
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        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-01-23</AcquiredDt>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SURFACE PRO 3</PropertyDesc>
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        <PriorYearDepreciationAmt>420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
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        <CostOrOtherBasisAmt>3881</CostOrOtherBasisAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-03-08</AcquiredDt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL 9020 128 GB S</PropertyDesc>
        <AcquiredDt>2016-04-12</AcquiredDt>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CANON DIGITAL CAME</PropertyDesc>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL M115HD PROJEC</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL XPS15 I5 LAPT</PropertyDesc>
        <AcquiredDt>2016-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>2325</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>604</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL OPTIPLEX 3040</PropertyDesc>
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        <CostOrOtherBasisAmt>1395</CostOrOtherBasisAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE LAPTOP</PropertyDesc>
        <AcquiredDt>2016-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>1987</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL OPTIPLEX - I5</PropertyDesc>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL OPTIPLEX - I5</PropertyDesc>
        <AcquiredDt>2016-12-30</AcquiredDt>
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        <ComputationMethodTxt>M5</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL OPTIPLEX 7040</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL OPTIPLEX 5040</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO 720 DESKTOP</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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    </DepreciationSchedule>
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      </LandEtcGrp>
      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
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      <LandEtcGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
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      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
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      <LandEtcGrp>
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      <LandEtcGrp>
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        <CostOrOtherBasisAmt>3065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3065</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>808</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>739</AccumulatedDepreciationAmt>
        <BookValueAmt>69</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1955</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1787</AccumulatedDepreciationAmt>
        <BookValueAmt>168</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>712</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>650</AccumulatedDepreciationAmt>
        <BookValueAmt>62</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SURFACE PRO 3</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1078</AccumulatedDepreciationAmt>
        <BookValueAmt>102</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3881</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3274</AccumulatedDepreciationAmt>
        <BookValueAmt>607</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>829</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>709</AccumulatedDepreciationAmt>
        <BookValueAmt>120</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1970</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1686</AccumulatedDepreciationAmt>
        <BookValueAmt>284</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL 9020 128 GB S</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1604</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1373</AccumulatedDepreciationAmt>
        <BookValueAmt>231</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANON DIGITAL CAME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4903</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4197</AccumulatedDepreciationAmt>
        <BookValueAmt>706</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL M115HD PROJEC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>576</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>493</AccumulatedDepreciationAmt>
        <BookValueAmt>83</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL XPS15 I5 LAPT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2325</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1990</AccumulatedDepreciationAmt>
        <BookValueAmt>335</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 3040</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1395</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1194</AccumulatedDepreciationAmt>
        <BookValueAmt>201</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1987</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1702</AccumulatedDepreciationAmt>
        <BookValueAmt>285</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX - I5</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1422</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1218</AccumulatedDepreciationAmt>
        <BookValueAmt>204</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX - I5</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>956</AccumulatedDepreciationAmt>
        <BookValueAmt>160</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 7040</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1856</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1589</AccumulatedDepreciationAmt>
        <BookValueAmt>267</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 5040</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1469</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1117</AccumulatedDepreciationAmt>
        <BookValueAmt>352</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HARD DISK DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>294</AccumulatedDepreciationAmt>
        <BookValueAmt>1174</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WIRELESS SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>948</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>190</AccumulatedDepreciationAmt>
        <BookValueAmt>758</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO 720 DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>172</AccumulatedDepreciationAmt>
        <BookValueAmt>688</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1396</AccumulatedDepreciationAmt>
        <BookValueAmt>42</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>178601</LegalFeesAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>PREPAID DEBIT CARD (VISA)</Desc>
        <BOYBookValueAmt>544</BOYBookValueAmt>
        <EOYBookValueAmt>698</EOYBookValueAmt>
        <EOYFMVAmt>698</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INTELLECTUAL PROPERTY</Desc>
        <EOYBookValueAmt>34800</EOYBookValueAmt>
        <EOYFMVAmt>34800</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>ACADEMIC INITIATIVE</Desc>
        <RevenueAndExpensesPerBooksAmt>145911</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>145911</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIELD LEARNING INITIATIVE</Desc>
        <RevenueAndExpensesPerBooksAmt>327952</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>327952</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES COMMS/MEDIA</Desc>
        <RevenueAndExpensesPerBooksAmt>42460</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>42460</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>26476</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26476</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES EXTRAORDINARY</Desc>
        <RevenueAndExpensesPerBooksAmt>199000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>199000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COURIER/FREIGHT/POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1108</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1108</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ON-LINE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>5583</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5583</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES &amp; CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>479</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>12794</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>9111</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFFING COST</Desc>
        <RevenueAndExpensesPerBooksAmt>126699</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>95022</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUBSCRIPTIONS &amp; REFERENCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2291</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2291</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>18534</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18534</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP/TRAINING/FEES/DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>2345</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2345</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1064</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1064</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>393687</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>393687</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>7364</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7364</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING &amp; PUBLICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>616</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>616</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>22538</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5634</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISC ADMIN EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1117</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1117</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER SUPPORT &amp; TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>22193</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11097</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>PRIOR PERIOD ADJUSTMENT</Desc>
        <Amt>8</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>SEP PAYABLE</Desc>
        <BOYBookValueAmt>92455</BOYBookValueAmt>
        <EOYBookValueAmt>100370</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>TRANSIT/METRO PAYABLE</Desc>
        <BOYBookValueAmt>-60</BOYBookValueAmt>
        <EOYBookValueAmt>-100</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>INTERCOMPANY PAYABLE</Desc>
        <EOYBookValueAmt>16098</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTANTS</CategoryTxt>
        <Amt>338</Amt>
        <DisbursementsCharitablePrpsAmt>338</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL FEES</CategoryTxt>
        <Amt>17557</Amt>
        <DisbursementsCharitablePrpsAmt>13168</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>1</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX - SSA</CategoryTxt>
        <Amt>44545</Amt>
        <DisbursementsCharitablePrpsAmt>33409</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX - MED</CategoryTxt>
        <Amt>10916</Amt>
        <DisbursementsCharitablePrpsAmt>8187</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX - DC SUI</CategoryTxt>
        <Amt>2359</Amt>
        <DisbursementsCharitablePrpsAmt>1769</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>