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      <OtherExpensesGrp>
        <Desc>QUALITY PROGRAM</Desc>
        <TotalAmt>54499</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>19097</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1382226</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1155832</BOYAmt>
        <EOYAmt>1712812</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1265438</BOYAmt>
        <EOYAmt>1266780</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15461</BOYAmt>
        <EOYAmt>19595</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>103357</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>20781</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>16774</BOYAmt>
        <EOYAmt>82576</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>9185</BOYAmt>
        <EOYAmt>6762</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>513581</BOYAmt>
        <EOYAmt>509484</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2976271</BOYAmt>
        <EOYAmt>3598009</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>45698</BOYAmt>
        <EOYAmt>84825</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>45698</BOYAmt>
        <EOYAmt>84825</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2930573</BOYAmt>
        <EOYAmt>3513184</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2930573</BOYAmt>
        <EOYAmt>3513184</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2976271</BOYAmt>
        <EOYAmt>3598009</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>582611</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="00000002" softwareId="13000178">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2057</DepreciationAmt>
        <BookValueAmt>1546</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99754</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18724</DepreciationAmt>
        <BookValueAmt>81030</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>82576</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DUES RECEIVABLE</Desc>
        <BookValueAmt>501843</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST RECEIVABLE</Desc>
        <BookValueAmt>64</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>REFUNDABLE DEPOSIT</Desc>
        <BookValueAmt>2856</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER RECEIVABLE</Desc>
        <BookValueAmt>4721</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>509484</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1964837</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1964837</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1964837</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1382226</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1382226</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1382226</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000003">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHRISTINE CARAFELLI</PersonNm>
        <BaseCompensationFilingOrgAmt>161539</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>6653</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>168192</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000004" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILLING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY THE EXECUTIVE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT HAVE ARISEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD DETERMINES THE SALARIES FOR THE EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES DONATIONS RECRUITING EXPENSES QUALITY PROGRAM DATA WAREHOUSE EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>