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        <ManagementAndGeneralAmt>7359</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Auto Expenses</Desc>
        <TotalAmt>316867</TotalAmt>
        <ProgramServicesAmt>312901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3966</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Office Supplies</Desc>
        <TotalAmt>16451</TotalAmt>
        <ProgramServicesAmt>15282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1169</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Recruitment Costs</Desc>
        <TotalAmt>4298</TotalAmt>
        <ProgramServicesAmt>4298</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>731214</TotalAmt>
        <ProgramServicesAmt>677018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54196</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4870352</TotalAmt>
        <ProgramServicesAmt>4429112</ProgramServicesAmt>
        <ManagementAndGeneralAmt>441240</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>79503</BOYAmt>
        <EOYAmt>620518</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1001022</BOYAmt>
        <EOYAmt>624422</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>51943</BOYAmt>
        <EOYAmt>51943</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1435678</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1240490</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>948374</BOYAmt>
        <EOYAmt>195188</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>80262</BOYAmt>
        <EOYAmt>80262</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2161104</BOYAmt>
        <EOYAmt>1572333</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>587953</BOYAmt>
        <EOYAmt>742323</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>130711</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>795847</BOYAmt>
        <EOYAmt>151981</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>206704</BOYAmt>
        <EOYAmt>125983</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1590504</BOYAmt>
        <EOYAmt>1150998</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>570600</BOYAmt>
        <EOYAmt>421335</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>570600</BOYAmt>
        <EOYAmt>421335</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2161104</BOYAmt>
        <EOYAmt>1572333</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-149265</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>249593</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>52931</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>296084</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68702</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112171</CurrentTaxYearAmt>
        <TotalAmt>779481</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>249593</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>52931</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>296084</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68702</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112171</CurrentTaxYearAmt>
        <TotalAmt>779481</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>18866</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>760615</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6869</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>509010</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>245181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3273</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12862</CurrentTaxYearAmt>
        <TotalAmt>777195</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1556676</TotalSupportAmt>
      <PublicSupportCY170Pct>0.48860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.53410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>23690</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19930</DepreciationAmt>
        <BookValueAmt>3760</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>358851</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>291881</DepreciationAmt>
        <BookValueAmt>66970</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1053137</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>928679</DepreciationAmt>
        <BookValueAmt>124458</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>195188</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
        <BookValueAmt>80262</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>80262</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Leases Payable</Desc>
        <Amt>2332</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Leave</Desc>
        <Amt>123651</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>125983</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Fundrai</Event1Nm>
        <GrossReceiptsEvent1Amt>44255</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>44255</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>15471</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3082</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>44255</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>44255</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>15471</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3082</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18553</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>25702</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>90000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is reviewed by the executive director and the manager of operations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive directors compensation package is negotiated with the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are made available upon written request at the agencys corporate office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Audit Fees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>See overflow Statement page 1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>