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<ProgramServicesAmt>2236262</ProgramServicesAmt>
<ManagementAndGeneralAmt>297506</ManagementAndGeneralAmt>
<FundraisingAmt>53887</FundraisingAmt>
...</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
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<EOYAmt>58946</EOYAmt>
...</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
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...</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
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...</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
...</AccountsReceivableGrp>
<ReceivablesFromOfficersEtcGrp>
...</ReceivablesFromOfficersEtcGrp>
<RcvblFromDisqualifiedPrsnGrp>
...</RcvblFromDisqualifiedPrsnGrp>
<OthNotesLoansReceivableNetGrp>
...</OthNotesLoansReceivableNetGrp>
<InventoriesForSaleOrUseGrp>
...</InventoriesForSaleOrUseGrp>
<PrepaidExpensesDefrdChargesGrp>
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<EOYAmt>98433</EOYAmt>
...</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>92673</LandBldgEquipCostOrOtherBssAmt>
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...</LandBldgEquipBasisNetGrp>
<InvestmentsPubTradedSecGrp>
...</InvestmentsPubTradedSecGrp>
<InvestmentsOtherSecuritiesGrp>
...</InvestmentsOtherSecuritiesGrp>
<InvestmentsProgramRelatedGrp>
...</InvestmentsProgramRelatedGrp>
<IntangibleAssetsGrp>
...</IntangibleAssetsGrp>
<OtherAssetsTotalGrp>
...</OtherAssetsTotalGrp>
<TotalAssetsGrp>
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<EOYAmt>606027</EOYAmt>
...</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
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...</AccountsPayableAccrExpnssGrp>
<TotalLiabilitiesGrp>
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...</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
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<EOYAmt>159352</EOYAmt>
...</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
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<EOYAmt>251076</EOYAmt>
...</TemporarilyRstrNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
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<EOYAmt>410428</EOYAmt>
...</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
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...</TotLiabNetAssetsFundBalanceGrp>
<InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
<ReconcilationRevenueExpnssAmt>132132</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>-4354</OtherChangesInNetAssetsAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
<FSAuditedInd>true</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
...</FSAuditedBasisGrp>
<AuditCommitteeInd>true</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>