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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2992</TotalAmt>
        <ProgramServicesAmt>1498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1455</ManagementAndGeneralAmt>
        <FundraisingAmt>39</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>3412</TotalAmt>
        <ProgramServicesAmt>1706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1706</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>94634</TotalAmt>
        <ProgramServicesAmt>80439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14195</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>22285</TotalAmt>
        <ProgramServicesAmt>22285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Processing Fees</Desc>
        <TotalAmt>23737</TotalAmt>
        <ProgramServicesAmt>23737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff Development</Desc>
        <TotalAmt>2003</TotalAmt>
        <ProgramServicesAmt>2003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone &amp; Internet</Desc>
        <TotalAmt>7211</TotalAmt>
        <ProgramServicesAmt>2984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4227</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>7197</TotalAmt>
        <ProgramServicesAmt>3073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4069</ManagementAndGeneralAmt>
        <FundraisingAmt>55</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1596156</TotalAmt>
        <ProgramServicesAmt>1453585</ProgramServicesAmt>
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        <FundraisingAmt>1508</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>218859</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>203020</BOYAmt>
        <EOYAmt>189088</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>97882</BOYAmt>
        <EOYAmt>81214</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4975</BOYAmt>
        <EOYAmt>4881</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>54021</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>41172</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9099</BOYAmt>
        <EOYAmt>12849</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>550199</BOYAmt>
        <EOYAmt>506891</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24144</BOYAmt>
        <EOYAmt>34101</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>24144</BOYAmt>
        <EOYAmt>34101</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>477971</BOYAmt>
        <EOYAmt>424585</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>48084</BOYAmt>
        <EOYAmt>48205</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>526055</BOYAmt>
        <EOYAmt>472790</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>550199</BOYAmt>
        <EOYAmt>506891</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-53265</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>7234</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1996</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>58917</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33312</CurrentTaxYearAmt>
        <TotalAmt>137773</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>1488099</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1516700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1566343</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1515494</CurrentTaxYearAmt>
        <TotalAmt>7522874</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1490095</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1575617</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1602657</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1548806</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <PublicSupportTotal509Amt>7660647</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1043</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>395</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>568</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>420</CurrentTaxYearAmt>
        <TotalAmt>2752</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>395</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>568</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>420</CurrentTaxYearAmt>
        <TotalAmt>2752</TotalAmt>
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      <NetIncomeFromOtherUBIGrp>
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        <CurrentTaxYearMinus3YearsAmt>61</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>409</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>470</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <TotalAmt>7663869</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99960</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99950</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00040</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00040</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01" />
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="18007482">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>38157</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31039</DepreciationAmt>
        <BookValueAmt>7118</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15864</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10133</DepreciationAmt>
        <BookValueAmt>5731</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>12849</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1566891</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>24000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>24000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1542891</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1542891</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1620156</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>24000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>24000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1596156</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1596156</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each director, principal and officer, shall disclose any known conflicts in accordance with the organization's conflicts of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>See Part VI, Line 15a</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Service Fees 534. 0. 479. 55.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues and fees 2200. 0. 2200. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Printing and Reproduction 4463. 3073. 1390. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>