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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>442000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>517000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>656782</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>517000</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>1389</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1341</CurrentTaxYearAmt>
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      <First5Years170Ind>X</First5Years170Ind>
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      <TotalBookValueLandBuildingsAmt>5448</TotalBookValueLandBuildingsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO FILL OUT FORMS, ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD DETERMINE KEY EMPLOYEES SALARIES BASED ON KNOLWLEDGE OF INDUSTRY SALARIES FROM SIMILAR NOT-FOR PROFIT ORGANIZATIONS. THE COMITTEE, OF THE MEMBERS, MEETS AND REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES APPROPRIATE SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF ANY INTERESTED PARTY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>