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        <ManagementAndGeneral>2143</ManagementAndGeneral>
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        <ProgramServices>88073</ProgramServices>
        <ManagementAndGeneral>37236</ManagementAndGeneral>
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      <InformationTechnology>
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      <Royalties>
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      <Occupancy>
        <Total>226351</Total>
        <ProgramServices>167373</ProgramServices>
        <ManagementAndGeneral>58978</ManagementAndGeneral>
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        <ManagementAndGeneral>12456</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
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      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
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        <ProgramServices>54316</ProgramServices>
        <ManagementAndGeneral>19804</ManagementAndGeneral>
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        <ProgramServices>8612</ProgramServices>
        <ManagementAndGeneral>2824</ManagementAndGeneral>
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        <Total>109246</Total>
        <ProgramServices>70459</ProgramServices>
        <ManagementAndGeneral>38787</ManagementAndGeneral>
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      <OtherExpenses>
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        <ProgramServices>92793</ProgramServices>
        <ManagementAndGeneral>86534</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Laboratory fees</Description>
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        <ManagementAndGeneral>40256</ManagementAndGeneral>
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        <Fundraising>0</Fundraising>
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        <EOY>470772</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <ReconcilationRevenueExpenses>-67913</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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        <CurrentTaxYearMinus3Years>1276104</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2218605</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2341185</CurrentTaxYearMinus1Year>
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        <Total>9941649</Total>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>9941649</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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      </GrossInvestmentIncome170>
      <NetUBI>
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      <OtherIncome170>
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      </OtherIncome170>
      <TotalSupport>9941649</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>4785761</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <Depreciation>159646</Depreciation>
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      <OtherLandBuildings>
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      <TotalRevenue>4142622</TotalRevenue>
      <TotalExpenses>4210535</TotalExpenses>
      <ExcessOrDeficitForYear>-67913</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-67913</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4142622</TotRevenueEtcAuditedFinclStmt>
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      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
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        <BaseCompensationFilingOrg>153996</BaseCompensationFilingOrg>
        <BonusFilingOrg>5400</BonusFilingOrg>
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      <GeneralExplanation>
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        <Explanation>The organization makes it governing documents, conflicts of interest policy, and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
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      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The Board meets each month and requires disclosure of conflicts to be reported. There have been no such conflicts thus far.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
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      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
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