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        <EOY>0</EOY>
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      <LandBldgEquipmentAccumDeprec>456</LandBldgEquipmentAccumDeprec>
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        <EOY>605136</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>4560</BOY>
        <EOY>11982</EOY>
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      <UnsecuredNotesLoansPayable>
        <BOY>3000</BOY>
        <EOY>3146</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>7560</BOY>
        <EOY>15128</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>62032</BOY>
        <EOY>590008</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>590008</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>605136</EOY>
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      <ReconcilationRevenueExpenses>507104</ReconcilationRevenueExpenses>
      <ReconcilationDonatedServices>36000</ReconcilationDonatedServices>
      <ReconcilationOtherChanges>-15128</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
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        <CurrentTaxYearMinus3Years>45789</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>131060</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>255268</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1065082</CurrentTaxYear>
        <Total>1497199</Total>
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      <GrossReceiptsFromAdmissions>
        <CurrentTaxYear>1065082</CurrentTaxYear>
        <Total>1065082</Total>
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      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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      </ValueOfSvcsFcltsFurnishdByGovt>
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        <CurrentTaxYearMinus1Year>255268</CurrentTaxYearMinus1Year>
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        <Total>2562281</Total>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
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      <SupportFromDQPsEtc>
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        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
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        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
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      </NetIncomeFromOtherUBI>
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        <Total>0</Total>
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        <CurrentTaxYearMinus2Years>131060</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>255268</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2130164</CurrentTaxYear>
        <Total>2562281</Total>
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      <PublicSupportPercentage509>1</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleM documentId="DOC352347834IDSCHEDM">
      <RealEstateCommercial>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>12</NumberOfContributions>
        <NoncashContribsRptdF990>36000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV OF SPACE RENTED</MethodOfDeterminingRevenues>
      </RealEstateCommercial>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="DOC352347834IDSCHEDO">
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 WAS NOT COMPLETE BEFORE THE BOARD OF DIRECTOR MEETING IN JULY. THE BOARD DOES NOT MEET IN AUGUST. THE BOARD WILL REVIEW 990 IN ITS SEPTEMBER MEETING SO THAT THE 990 WILL BE FILED ON TIME.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART III, LINE 4d</ReturnReference>
        <Explanation>A SUMMER MENTORING CAMP DESIGNED TO INTRODUCE MIDDLE SCHOOL STUDENTS TO THE CONCEPTS AND WORKINGS OF FIVE SOCIAL INSTITUTIONS FAMILY GOVT EDUCATION ECONOMICS AND RELIGION</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>