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        <ExclusionAmt>63765</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
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      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>21694</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37338</ManagementAndGeneralAmt>
        <FundraisingAmt>248</FundraisingAmt>
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      <CompDisqualPersonsGrp>
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      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>93974</ProgramServicesAmt>
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        <FundraisingAmt>12093</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>4620</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>9776</ProgramServicesAmt>
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        <FundraisingAmt>1035</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>9725</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>872</ManagementAndGeneralAmt>
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      <TravelGrp>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>12981</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>44003</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>2305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7530</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Printing and Publications</Desc>
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        <ProgramServicesAmt>6427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>622</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10532</ManagementAndGeneralAmt>
        <FundraisingAmt>122</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>174044</ProgramServicesAmt>
        <ManagementAndGeneralAmt>269143</ManagementAndGeneralAmt>
        <FundraisingAmt>13680</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>270634</EOYAmt>
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        <EOYAmt>163684</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>10671</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>891805</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1513515</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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        <EOYAmt>40000</EOYAmt>
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        <EOYAmt>110509</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2109350</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10075</BOYAmt>
        <EOYAmt>23617</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>10000</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>37385</BOYAmt>
        <EOYAmt>21792</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>55409</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2227299</BOYAmt>
        <EOYAmt>1995803</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>58138</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2282612</BOYAmt>
        <EOYAmt>2053941</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2109350</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-241310</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>12639</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>34257</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>96594</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>131461</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>124262</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>134917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>153058</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>293677</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>341040</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.75720</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.78190</PublicSupportPY509Pct>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>18657</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>3530</BookValueAmt>
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      <OtherLandBuildingsGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID TUITION</Desc>
        <Amt>11201</Amt>
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      <OtherLiabilitiesOrgGrp>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
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        <GrossRevenueEvent1Amt>87078</GrossRevenueEvent1Amt>
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        <GrossRevenueTotalEventsAmt>102443</GrossRevenueTotalEventsAmt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
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  </ReturnData>
</Return>