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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26756</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27945</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>41037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>273124</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>561389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>197820</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>213750</TotalAmt>
        <ProgramServicesAmt>157772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55978</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>20509</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>14785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3696</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>47887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11972</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>2663351</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>214227</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>32044</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>103006</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>111156</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>805</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>802904</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>267621</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>535283</EOYAmt>
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        <BOYAmt>2875</BOYAmt>
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        <BOYAmt>932496</BOYAmt>
        <EOYAmt>996521</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>188800</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>368202</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>113235</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>717031</BOYAmt>
        <EOYAmt>670237</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>212590</BOYAmt>
        <EOYAmt>326284</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>2875</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>215465</BOYAmt>
        <EOYAmt>326284</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>932496</BOYAmt>
        <EOYAmt>996521</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>110819</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1109259</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1012204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1474687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1963389</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2238536</CurrentTaxYearAmt>
        <TotalAmt>7798075</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1109259</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1012204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1474687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1963389</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2238536</CurrentTaxYearAmt>
        <TotalAmt>7798075</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7798075</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7798075</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>5223015</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="17005306">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>308422</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>29269</DepreciationAmt>
        <BookValueAmt>279153</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>42500</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>7148</DepreciationAmt>
        <BookValueAmt>35352</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>451982</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>231204</DepreciationAmt>
        <BookValueAmt>220778</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>535283</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>INSURANCE REPAYMENT</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE PAYABLE</Desc>
        <Amt>113235</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>113235</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4137692</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4137692</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4137692</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4026873</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4026873</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4026873</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENGAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CFO &amp; CEO OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONTIORS THIS POLICY THROUGH OBSERVATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AND INQUIRY OF OFFICERS, DIRECTORS, AND EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR TOP MANAGEMENT OFFICIALS, PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>AND SALARY INCREASES ARE BOARD APPROVED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>