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      <ReconcilationRevenueExpnssAmt>-175349</ReconcilationRevenueExpnssAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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        <CurrentTaxYearMinus1YearAmt>1068400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>628694</CurrentTaxYearAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director reviews 990 and discusses any questions with the governing body before signing the efile authorization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy, and financial statements made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part , Line 2c</FormAndLineReferenceDesc>
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      <AssetExchangeInd>0</AssetExchangeInd>
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        <MethodOfAmountDeterminationTxt>Promissory Note</MethodOfAmountDeterminationTxt>
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    </IRS990ScheduleR>
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</Return>