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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <EquipmentGrp>
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        <BookValueAmt>39731</BookValueAmt>
      </EquipmentGrp>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1314631</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1314631</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1185477</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1185477</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <NameOfEvent1Amt>DRESSDOWN DAY</NameOfEvent1Amt>
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            <BusinessNameLine1>WALT REISNER</BusinessNameLine1>
          </BusinessName>
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        <RelationshipDescriptionTxt>BOARD OF DIRECTORS</RelationshipDescriptionTxt>
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        <TransactionDesc>SEE SCHEDULE O.</TransactionDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS ELECTS ITS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT 990 IS SENT TO BOARD FINANCIAL COMMITTEE FOR REVIEW. THE COMMITTEE FORWARDS THE DRAFT 990 TO THE BOARD OF DIRECTORS AFTER REVIEW. AUDITORS THEN PRESENT DRAFT 990 TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS COMPLETE A CEO EVALUATION, ONCE COMPLETED THE SUMMARY IS SENT TO THE EXECUTIVE COMMITTEE. THE COMMITTEE WOULD THEN PRESENT ITS CONCLUSION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION PROVIDES ALL DOCUMENTS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>$15,300 WORTH OF SERVICES WAS PROVIDED FOR THE ORGANIZATION BY A COMPANY WHERE THE INDIVIDUAL LISTED AS AN INTERESTED PERSON IS AN OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>