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        <TotalAmt>148943</TotalAmt>
        <ProgramServicesAmt>105721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40303</ManagementAndGeneralAmt>
        <FundraisingAmt>2919</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>82858</TotalAmt>
        <ProgramServicesAmt>58813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22421</ManagementAndGeneralAmt>
        <FundraisingAmt>1624</FundraisingAmt>
      </PayrollTaxesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>33929</TotalAmt>
        <ProgramServicesAmt>24083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9181</ManagementAndGeneralAmt>
        <FundraisingAmt>665</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>5073</TotalAmt>
        <ProgramServicesAmt>2681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1502</ManagementAndGeneralAmt>
        <FundraisingAmt>890</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>27265</TotalAmt>
        <ProgramServicesAmt>19354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7377</ManagementAndGeneralAmt>
        <FundraisingAmt>534</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10356</TotalAmt>
        <ProgramServicesAmt>7351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2802</ManagementAndGeneralAmt>
        <FundraisingAmt>203</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WORKERS COMPENSATION</Desc>
        <TotalAmt>13556</TotalAmt>
        <ProgramServicesAmt>9622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3668</ManagementAndGeneralAmt>
        <FundraisingAmt>266</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>17264</TotalAmt>
        <ProgramServicesAmt>11305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3746</ManagementAndGeneralAmt>
        <FundraisingAmt>2213</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE/PAGER</Desc>
        <TotalAmt>13766</TotalAmt>
        <ProgramServicesAmt>9772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3724</ManagementAndGeneralAmt>
        <FundraisingAmt>270</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
        <TotalAmt>12892</TotalAmt>
        <ProgramServicesAmt>9151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3488</ManagementAndGeneralAmt>
        <FundraisingAmt>253</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>838528</TotalAmt>
        <ProgramServicesAmt>812923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25202</ManagementAndGeneralAmt>
        <FundraisingAmt>403</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2296341</TotalAmt>
        <ProgramServicesAmt>1857428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>408103</ManagementAndGeneralAmt>
        <FundraisingAmt>30810</FundraisingAmt>
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        <EOYAmt>301256</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>266520</BOYAmt>
        <EOYAmt>100033</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>29652</BOYAmt>
        <EOYAmt>31874</EOYAmt>
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        <EOYAmt>213390</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6293</BOYAmt>
        <EOYAmt>5755</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>623318</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>140043</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>492658</BOYAmt>
        <EOYAmt>483275</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>3016</BOYAmt>
        <EOYAmt>3005</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>10190</BOYAmt>
        <EOYAmt>412097</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1266085</BOYAmt>
        <EOYAmt>1550685</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>147294</BOYAmt>
        <EOYAmt>183542</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>147294</BOYAmt>
        <EOYAmt>183542</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1083477</BOYAmt>
        <EOYAmt>1327269</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>35314</BOYAmt>
        <EOYAmt>39874</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1118791</BOYAmt>
        <EOYAmt>1367143</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1266085</BOYAmt>
        <EOYAmt>1550685</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>248352</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="13000178">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>288178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>362545</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>377240</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>372318</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>446466</CurrentTaxYearAmt>
        <TotalAmt>1846747</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1301636</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1501827</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1663105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1283409</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2001731</CurrentTaxYearAmt>
        <TotalAmt>7751708</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1589814</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1864372</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2040345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1655727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2448197</CurrentTaxYearAmt>
        <TotalAmt>9598455</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>9598455</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6575</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3623</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3879</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4201</CurrentTaxYearAmt>
        <TotalAmt>20798</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>6575</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3623</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3879</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4201</CurrentTaxYearAmt>
        <TotalAmt>20798</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>5647</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>28163</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3335</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1413</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12270</CurrentTaxYearAmt>
        <TotalAmt>50828</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>9670081</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99260</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99240</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00220</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00260</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MISCELLANEOUS INCOME</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2009: 5647.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2010: 3581.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2011: 3335.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 1413.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2013: 6020.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: REIMBURSED EXPENSES</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2009: 0.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2010: 24582.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2011: 0.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 0.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2013: 0.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: CONTRACTUAL SERVICES</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2009: 0.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2010: 0.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2011: 0.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 0.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2013: 6250.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="13000178">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>556934</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>98192</DepreciationAmt>
        <BookValueAmt>458742</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>66384</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41851</DepreciationAmt>
        <BookValueAmt>24533</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>483275</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY ACCF</Desc>
        <BookValueAmt>11830</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CERTIFICATE OF DEPOSIT</Desc>
        <BookValueAmt>400267</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>412097</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2590168</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>12061</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>33414</OtherRevenueAmt>
      <RevenueNotReportedAmt>45475</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2544693</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2544693</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2341816</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12061</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>33414</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>45475</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2296341</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2296341</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES OF SPECIAL EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES OF SPECIAL EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>AUCTION</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>170525</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>122785</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>47740</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6424</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>CABARET</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>43208</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>43208</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>21498</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>15006</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>15006</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1467</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>228739</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>122785</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>105954</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>29389</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>29389</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>76565</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000006">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MISC AUCTION ITEMS</Desc>
        <ContributionCnt>450</ContributionCnt>
        <NoncashContributionsRptF990Amt>70421</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="00000007" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT AN EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO PRESIDENT SIGNING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>NOT REGULARLY ENFORCED, IT IS DISCUSSED AND ENFORCED ON AN AS NEEDED BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>PERFORMANCE, ALONG WITH COMPENSATION OF OTHER NON-PROFITS OF SIMILAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SIZE AND MAKE A UNIFIED DETERMINATION. OTHER TOP MANANGERS:</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES EVALUATE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MANAGERS PERFORMANCE AND MAKE LIKE COMPARISIONS THROUGH THE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. A RECOMMENDATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>IS THEN GIVEN TO EXECUTIVE FINANCE COMMITTEE FOR THEIR RECOMMENDATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>AND IS THEN PRESENTED TO AND VOTED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL REPORT AND FORM 990 ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLE - NET PREPAIDS BENEFICIAL INTEREST IN ASSETS HELD BY ACCF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES NOTE PAYABLE-ABBOTT LABORATORY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY OUTREACH AND EDUCATION 159633. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL SERVICES 12714. 0. 12714. 0. REPAIRS &amp; MAINTENANCE 10015. 7109. 2710. 196. UTILITIES 8930. 6339. 2416. 175. PRINTING 5800. 5180. 620. 0. DUES AND SUBSCRIPTIONS 8489. 2912. 5577. 0. MEDICAL/PATIENT CARE 315972. 315972. 0. 0. ROOM &amp; BOARD 257761. 257761. 0. 0. MILEAGE 55629. 55629. 0. 0. ELECTRONIC MEDICAL RECORDS 30998. 30998. 0. 0. MARKETING 105380. 105380. 0. 0. OTHER PROGRAM EXPENSES 5984. 5984. 0. 0. BAD DEBT EXPENSES 16039. 16039. 0. 0. MISCELLANEOUS 3150. 2436. 714. 0. STAFF RE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>