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        <EOY>338892</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>344250</EOY>
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      <ReconcilationRevenueExpenses>-4394</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
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      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus1Year>794060</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>647491</CurrentTaxYear>
        <Total>1575022</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYear>1053</CurrentTaxYear>
        <Total>1053</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus2Years>133471</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>794060</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>648544</CurrentTaxYear>
        <Total>1576075</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
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      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1576075</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus1Year>489</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2682</CurrentTaxYear>
        <Total>3171</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus1Year>489</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2682</CurrentTaxYear>
        <Total>3171</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus2Years>133471</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>794549</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>651226</CurrentTaxYear>
        <Total>1579246</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99800</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99950</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00200</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00050</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>4108</Depreciation>
        <BookValue>11933</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>11933</TotalOfBookValueLandBuildings>
      <TotalRevenue>614552</TotalRevenue>
      <TotalExpenses>618946</TotalExpenses>
      <ExcessOrDeficitForYear>-4394</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-4394</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>672826</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>21600</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>36674</OtherRevenues>
      <RevenueNotRptdF990>58274</RevenueNotRptdF990>
      <RevenueSubtotal>614552</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>614552</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>677220</TotExpensesEtcAuditedFinclStmt>
      <PriorYearAdjustments>21600</PriorYearAdjustments>
      <OtherExpensesIncluded>36674</OtherExpensesIncluded>
      <ExpensesNotRptdF990>58274</ExpensesNotRptdF990>
      <ExpensesSubtotal>618946</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>618946</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE FASB HAS ISSUED GUIDANCE REGARDING HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THIS PRONOUNCEMENT WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS BECAUSE OF ITS TAX EXEMPT STATUS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENT EXPENSES</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENT EXPENSES</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING DINNERS</NameOfEvent1>
        <GrossReceiptsEvent1>193057</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>164807</CharitableContributionsEvent1>
        <GrossRevenueEvent1>28250</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>36674</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>193057</GrossReceiptsTotal>
        <CharitableContributionsTotal>164807</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>28250</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>36674</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>36674</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-8424</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>DRAFT TAX RETURN IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF THE ORGANIZATION, THEN IT IS DISCUSSED WITH THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MONITORS AND REVIEWS THE POLICY ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 PART XII, QUESTION 2 (C)</ReturnReference>
        <Explanation>THE ORGANIZATION'S FINANCE COMMITTEE MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 PART VI, SECTION B, LINE 13</ReturnReference>
        <Explanation>THE ORGANIZATION HAS ADOPTED A WHISTLEBLOWER POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 PART VI, SECTION B, LINE 14</ReturnReference>
        <Explanation>THE ORGANIZATION HAS ADOPTED A DOCUMENT RETENTION POLICY.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>