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        <EOY>36025</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>47516</BOY>
        <EOY>55466</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>47516</BOY>
        <EOY>55466</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>80191</BOY>
        <EOY>91491</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>5001</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>2949</ReconciliationUnrealizedInvest>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherLiabilities>
        <Description>Security deposits</Description>
        <Amount>36025</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>36025</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <ReturnReference>990, Part VI, Line 15 a,b - Compensation</ReturnReference>
        <Explanation>The Organization has no employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>990, Part V, Line 1C - Backup Withholding</ReturnReference>
        <Explanation>The Organization did not make any reportable payments to a vendor nor were there any reportable gaming winnings; therefore the answer to question 1c is N/A, not applicable and should be left blank. The computer tax program used to complete the Organization's tax retrun does not allow this field to be blank.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization makes it's governing documents and financial statements available upon written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Contracts with new vendors are vetted before the contract is signed to establish that there are no conflicts of interest. Since most of the organization's funds are spent with long-term vendors that have already been vetted, monitoring compliance with the conflict of interest policy is fairly straightforward.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The draft form of the 990 return is circulated to all Board members prior to the next Board meeting. The 990 return is then approved by the Board with any necessary changes at the next Board meeting.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>