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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11220</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF QUALITY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>143806</CompensationAmt>
          <EmployeeBenefitsAmt>9033</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>15662</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>LARA DHINGRA</PersonNm>
          <USAddress>
            <AddressLine1Txt>6323 7TH AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11220</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF HEALTH D</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>117092</CompensationAmt>
          <EmployeeBenefitsAmt>8338</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>28551</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>COLLEEN FLEMING-DAMON</PersonNm>
          <USAddress>
            <AddressLine1Txt>6323 7TH AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11220</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF EDUCATIO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>131708</CompensationAmt>
          <EmployeeBenefitsAmt>8686</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>24551</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MYRA GLAJCHEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>6323 7TH AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11220</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF MEDICAL</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>127855</CompensationAmt>
          <EmployeeBenefitsAmt>8448</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>1831</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>HELENA KNOTKOVA</PersonNm>
          <USAddress>
            <AddressLine1Txt>6323 7TH AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11220</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF CLINICAL</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>118601</CompensationAmt>
          <EmployeeBenefitsAmt>8338</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>28700</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>6</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>BETH ISRAEL</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>150 EAST 42ND STREET 5th floor</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10017</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Subcontract</ServiceTypeTxt>
          <CompensationAmt>166661</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE INSTITUTE PROMOTES ACCESS TO EVIDENCE-BASED SPECIALIST LEVEL PALLIATIVE CARE THROUGH INNOVATION, SCIENTIFIC INQUIRY, QUALITY IMPROVEMENT AND PROFESSIONAL EDUCATION</Description1Txt>
        <Expenses1Amt>1834282</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>460579</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>1767689</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>2228268</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>2228268</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>33424</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>2194844</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>109742</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>109742</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>4</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>4</TotalTaxAmt>
        <DistributableBeforeAdjAmt>109738</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>109738</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>109738</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>1838283</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>1838283</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>4</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>1838279</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>109738</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2014</PriorYear1Yr>
        <PriorYear2Yr>2013</PriorYear2Yr>
        <PriorYear3Yr>2012</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr2Amt>1093537</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>1767386</ExcessDistributionCyovYr1Amt>
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        <QualifyingDistributionsAmt>1838283</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>109738</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>1728545</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>4589468</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>4589468</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear2Amt>1093537</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>1767386</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>1728545</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp />
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>FELLOWSHIP PROGRAM FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>22900</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>441</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>441</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>22900</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>23341</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>THESE PROGRAMS ADDRESS THE EDUCATIONAL OBJECTIVES OF THE INSTITUTE TO IMPROVE THE WORKFORCE IN PALLIATIVE CARE.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>MJHS Foundation</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>6323 Seventh Ave</AddressLine1Txt>
          <CityNm>Brooklyn</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11220</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>1982604</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>Community Care of Brooklyn</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4802 10th Ave</AddressLine1Txt>
          <CityNm>Brooklyn</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11219</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>360000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>American Academy of Hospice Palli</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>8735 W Higgins Road Suite 300</AddressLine1Txt>
          <CityNm>Chicago</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60631</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>289883</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>Cystic Fibrosis Foundation Therapeu</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>6931 Arlington Road</AddressLine1Txt>
          <CityNm>Bethesda</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>20814</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>111941</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>The Milbank Foundation</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>116 Village Blvd Suite 200</AddressLine1Txt>
          <CityNm>Princeton</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08540</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>Mount Sinai Beth Israel</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO Box 790</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10276</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>55362</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>Avrom Greenberg</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>11 Barton Lane</AddressLine1Txt>
          <CityNm>Cos Cob</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06807</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>17000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>Four Seasons CFL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>571 S Allen Rd</AddressLine1Txt>
          <CityNm>Flat Rock</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28731</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>16000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>Ametek Foundation</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1100 Cassatt Road</AddressLine1Txt>
          <CityNm>Berwyn</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19312</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorPersonNm>Jewish Communal Fund</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>Teena Larry Lerner Fund 575 Mad</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10022</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorPersonNm>Geoffrey Felder</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>145 East 16th Street Apt 8C</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10003</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>6000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>12</ContributorNum>
        <ContributorPersonNm>St John's University</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>8000 Utopia Parkway</AddressLine1Txt>
          <CityNm>Queens</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11439</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5600</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorPersonNm>David and Andrea Holbrook</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>42 Downing St</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10014</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>14</ContributorNum>
        <ContributorPersonNm>Martha Wallau</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1215 Fifth Avenue Apt 3C</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10029</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="DepreciationSch" />
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>DUE FROM MJHS AGENCIES</Desc>
        <BOYBookValueAmt>353159</BOYBookValueAmt>
        <EOYBookValueAmt>768822</EOYBookValueAmt>
        <EOYFMVAmt>768822</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>INFORMATION TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>29435</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>29435</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FELLOWSHIPS AND HONORARIA</Desc>
        <RevenueAndExpensesPerBooksAmt>96911</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>96911</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>38875</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18206</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATIONAL MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>4090</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4090</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>Program Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>22900</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>DUE TO MJHS AGENCIES</Desc>
        <BOYBookValueAmt>291063</BOYBookValueAmt>
        <EOYBookValueAmt>518661</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING</CategoryTxt>
        <Amt>47022</Amt>
        <DisbursementsCharitablePrpsAmt>47022</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SUBCONTRACT</CategoryTxt>
        <Amt>88218</Amt>
        <DisbursementsCharitablePrpsAmt>88218</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>TRANSLATIONS</CategoryTxt>
        <Amt>16159</Amt>
        <DisbursementsCharitablePrpsAmt>16159</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>ADP PAYROLL</CategoryTxt>
        <Amt>2908</Amt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
        <Amt>92025</Amt>
        <DisbursementsCharitablePrpsAmt>64496</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>