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      <TotalFunctionalExpensesGrp>
        <TotalAmt>353569</TotalAmt>
        <ProgramServicesAmt>268445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85124</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>106247</BOYAmt>
        <EOYAmt>126073</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6782</BOYAmt>
        <EOYAmt>3091</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>6548</BOYAmt>
        <EOYAmt>5911</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2299</BOYAmt>
        <EOYAmt>2293</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>201328</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>119912</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>73587</BOYAmt>
        <EOYAmt>81416</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>195463</BOYAmt>
        <EOYAmt>218784</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30116</BOYAmt>
        <EOYAmt>25350</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>30116</BOYAmt>
        <EOYAmt>25350</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>136165</BOYAmt>
        <EOYAmt>167900</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>29182</BOYAmt>
        <EOYAmt>25534</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>165347</BOYAmt>
        <EOYAmt>193434</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>195463</BOYAmt>
        <EOYAmt>218784</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-21193</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>49280</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>246576</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>293848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>273870</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>234134</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253199</CurrentTaxYearAmt>
        <TotalAmt>1301627</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>49280</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49280</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49280</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49280</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49280</CurrentTaxYearAmt>
        <TotalAmt>246400</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>295856</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>343128</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>323150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>283414</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>302479</CurrentTaxYearAmt>
        <TotalAmt>1548027</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1548027</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>6</CurrentTaxYearAmt>
        <TotalAmt>7</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11101</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9898</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10162</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9187</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12270</CurrentTaxYearAmt>
        <TotalAmt>52618</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1600652</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>321395</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96710</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>29201</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12450</DepreciationAmt>
        <BookValueAmt>16751</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>68620</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56860</DepreciationAmt>
        <BookValueAmt>11760</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>103507</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50602</DepreciationAmt>
        <BookValueAmt>52905</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>81416</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DAVID LARSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SECRETARYBOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>500</TransactionAmt>
        <TransactionDesc>PROFESSIONAL FEES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO SET PROCESS IN THE REVIEW OF THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 CAN BE ACCESSED ON A THIRD PARTIES WEBSITE. THE OTHER DOCUMENTS ARE NOT MADE PUBLIC UNLESS REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>