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        <EOYAmt>69735</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>556663</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>647364</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>739702</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935553</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <TotalRevEtcAuditedFinclStmtAmt>986506</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>12752</DonatedServicesAndUseFcltsAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>952744</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>965421</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12752</DonatedServicesUseFcltsAmt>
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      <ExpensesSubtotalAmt>931660</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>931660</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT COSTS 21,010. ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT COSTS 21,010. ROUNDING -1.</ExplanationTxt>
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        <Event1Nm>SPECIAL EVENTS</Event1Nm>
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        <GrossRevenueEvent1Amt>37235</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>21010</RentFacilityCostsEvent1Amt>
        <GrossReceiptsTotalAmt>37235</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>37235</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>21010</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21010</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDED TO OFFICERS PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY SIGNS A CONFLICT OF INTEREST FORM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF COMPARABLE DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>