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            <BusinessNameLine1Txt>MILLIMAN INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1301 FIFTH AVE</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98101</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>DATA PROCESSING</ServicesDesc>
        <CompensationAmt>904127</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SYSTEM 13 INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1648 STATE FARM RD</AddressLine1Txt>
            <CityNm>CHARLOTTESVILLE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22911</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>DATA PROCESSING</ServicesDesc>
        <CompensationAmt>195186</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <ProgramServiceRevenueGrp>
        <Desc>PATIENT LEVEL DATA SYSTEM</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>273837</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EFFICIENCY AMD PRODUCTIVITY</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>394960</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ALL PAYER CLAIMS DATABASE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1366377</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PRODUCT SALES AND PROGRAMMING</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>917946</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2953120</TotalProgramServiceRevenueAmt>
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        <ExclusionAmt>16562</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>2953120</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>16562</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>374731</TotalAmt>
        <ProgramServicesAmt>218708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>156023</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>568361</TotalAmt>
        <ProgramServicesAmt>468768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99593</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>68002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25285</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>210674</TotalAmt>
        <ProgramServicesAmt>153573</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57101</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>62489</TotalAmt>
        <ProgramServicesAmt>45552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16937</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>66119</TotalAmt>
        <ProgramServicesAmt>61229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4890</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>8150</TotalAmt>
        <ProgramServicesAmt>6325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1825</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesLobbyingGrp>
        <TotalAmt>42262</TotalAmt>
        <ProgramServicesAmt>32797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9465</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>39715</TotalAmt>
        <ProgramServicesAmt>30821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8894</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5737</TotalAmt>
        <ProgramServicesAmt>4452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1285</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>54547</TotalAmt>
        <ProgramServicesAmt>51815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2732</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InformationTechnologyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>17838</TotalAmt>
        <ProgramServicesAmt>14911</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2927</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>28100</TotalAmt>
        <ProgramServicesAmt>21808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6292</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>39908</TotalAmt>
        <ProgramServicesAmt>36849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3059</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>APCD FUNDING</Desc>
        <TotalAmt>273275</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>273275</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DATA PROCESSING</Desc>
        <TotalAmt>1101186</TotalAmt>
        <ProgramServicesAmt>1101186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES LICENSES AND PERMITS</Desc>
        <TotalAmt>4095</TotalAmt>
        <ProgramServicesAmt>3178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>917</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL AND MAINTENANCE</Desc>
        <TotalAmt>1963</TotalAmt>
        <ProgramServicesAmt>1524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>439</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>102591</TotalAmt>
        <ProgramServicesAmt>80423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22168</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3095028</TotalAmt>
        <ProgramServicesAmt>2401921</ProgramServicesAmt>
        <ManagementAndGeneralAmt>693107</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2501654</BOYAmt>
        <EOYAmt>1028905</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>754846</BOYAmt>
        <EOYAmt>351593</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1825</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1064188</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>417306</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>642235</BOYAmt>
        <EOYAmt>646882</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>22338</BOYAmt>
        <EOYAmt>1764758</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>3922898</BOYAmt>
        <EOYAmt>3792138</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>62599</BOYAmt>
        <EOYAmt>57185</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>62599</BOYAmt>
        <EOYAmt>57185</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3860299</BOYAmt>
        <EOYAmt>3734953</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3860299</BOYAmt>
        <EOYAmt>3734953</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3922898</BOYAmt>
        <EOYAmt>3792138</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-125346</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="16000371">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2478384</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2933874</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3318456</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3438358</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2953120</CurrentTaxYearAmt>
        <TotalAmt>15122192</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2478384</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2933874</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3318456</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3438358</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2953120</CurrentTaxYearAmt>
        <TotalAmt>15122192</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>15122192</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3167</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2653</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2293</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16562</CurrentTaxYearAmt>
        <TotalAmt>26551</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>15148743</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99900</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="00000003">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>true</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>42262</DirectContactLegislatorsAmt>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <TotalLobbyingExpendituresAmt>42262</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II-B Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENGAGED WILLIAMS MULLEN STRATEGIES TO ADVOCATE FUNDING IN THE VIRGINIA BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="00000004" softwareId="16000371">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>159000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>159000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>613734</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150229</DepreciationAmt>
        <BookValueAmt>463505</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>291454</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>267077</DepreciationAmt>
        <BookValueAmt>24377</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>646882</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2969682</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2969682</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2969682</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3095028</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3095028</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3095028</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000005">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>true</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL T LUNDBERG</PersonNm>
        <BaseCompensationFilingOrgAmt>229029</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>18549</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>39803</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>287381</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DEBORAH K WAITE</PersonNm>
        <BaseCompensationFilingOrgAmt>113425</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>6936</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>42949</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>163310</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 7</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director and operations manager received a bonus.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director shall sign and certify that the IRS Form 990 is accurate and complete. The Executive Committee shall review and approve the IRS Form 990 annual tax filing prior to submission, and the full Board shall receive a copy of the IRS Form 990 within 30 days of submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Operations Manager provides conflict of interest policies and forms for attestation of this infomation annually to all Board members. Statements are reviewed, and if a potential conflict exists, the Executive Director is notified and discusses the conflict with the Board member and Executive Committee. Should a conflict exist for a specific matter, Board members may recuse themselves or be excluded from discussinons or votes on the matter of concern. A Board member may also be asked to resign of be removed by a vote of the Board if a general and overarching conflict cannot be overcome and inhibits a member's ability to regularly participate in Board activities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of executives from local health associations and comparative information from third parties of salary information on area Executive Directors with similar responsibilites, company size and experience/education are compared and provided to the Executive Committee for consideration when determining Executive Director compensation. Minutes of the Executive Committee meeting contemporaneously document the deliberation and action.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>VHI Articles of Incorporation and Bylaws are available at no cost upon request. The VHI Conflict of Interest Policy is avalable at no cost upon request. Consitent with the requirements of S6104(d) of the Internal Revenue Code and the regulation thereunder, copies of this Form 990 shall be made available, upon request, in a timely manner, and without charge to any individual who requests it. The VHI 990 is electronically available through GuideStar (http://www.guidestar.org/). An electronic copy of the annual independent audit is part of the Annual Report and Strategic plan update. This document shall be available on the organization website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>IMPLEMENTED VIRGINIA'S ALL PAYER CLAIMS DATABASE. 1514863. 0. 1366377.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GRAPHIC DESIGN AND PRINTING 11778. 9945. 1833. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MAINTENANCE AND REPAIRS 5492. 4262. 1230. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MARKETING 7285. 5655. 1630. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 10223. 7934. 2289. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>NETWORK MAINTENANCE 9555. 7416. 2139. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL ADMINISTRATION 600. 466. 134. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PHONE FAX AND TELECONFERENCEING 20620. 16002. 4618. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE AND DELIVERY 6320. 4904. 1416. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PRODUCT DEVELOPMENT 13318. 10335. 2983. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>REAL ESTATE TAX 8029. 6231. 1798. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 9371. 7273. 2098. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>