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        <CurrentTaxYearMinus4Years>310303</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>366016</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>359083</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>357958</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>360294</CurrentTaxYear>
        <Total>1753654</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>310303</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>366016</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>359083</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>357958</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>360294</CurrentTaxYear>
        <Total>1753654</Total>
      </Total170>
      <PublicSupportTotal170>1753654</PublicSupportTotal170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>5076</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>708</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5396</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>12605</CurrentTaxYear>
        <Total>23785</Total>
      </OtherIncome170>
      <TotalSupport>1777439</TotalSupport>
      <PublicSupportPertcentage170>0.98660</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98030</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>45558</OtherCostOrOtherBasis>
        <Depreciation>35257</Depreciation>
        <BookValue>10301</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>10301</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED VESTED ANNUAL LEAVE BENEFITS</Description>
        <Amount>18796</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>FUNDS HELD IN ESCROW</Description>
        <Amount>146931</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CASH IN BANK - DEFECIT</Description>
        <Amount>29963</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>BANK LINE OF CREDIT</Description>
        <Amount>30000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>225690</TotalOfAmounts>
      <TotalRevenue>372899</TotalRevenue>
      <TotalExpenses>424597</TotalExpenses>
      <ExcessOrDeficitForYear>-51698</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-51698</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>372899</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>372899</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>372899</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>424597</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>424597</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>424597</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>