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        <ProgramServices>0</ProgramServices>
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        <ProgramServices>632142</ProgramServices>
        <ManagementAndGeneral>431100</ManagementAndGeneral>
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      <Occupancy>
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        <ProgramServices>183144</ProgramServices>
        <ManagementAndGeneral>61047</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>22007</ProgramServices>
        <ManagementAndGeneral>7203</ManagementAndGeneral>
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      <Interest>
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        <ManagementAndGeneral>664</ManagementAndGeneral>
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        <ProgramServices>144904</ProgramServices>
        <ManagementAndGeneral>89440</ManagementAndGeneral>
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        <ManagementAndGeneral>6307</ManagementAndGeneral>
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        <EOY>1790762</EOY>
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        <EOY>9175371</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>586689</BOY>
        <EOY>836748</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>1724645</EOY>
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        <BOY>2664756</BOY>
        <EOY>2561393</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7903328</BOY>
        <EOY>6613978</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>6613978</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>10568084</BOY>
        <EOY>9175371</EOY>
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      <ReconcilationRevenueExpenses>-1289350</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus3Years>2455461</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5838258</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5087084</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5063520</CurrentTaxYear>
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        <CurrentTaxYearMinus4Years>2302246</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2455461</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5838258</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5087084</CurrentTaxYearMinus1Year>
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      <PublicSupportTotal170>20746569</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>66642</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>28326</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14272</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10009</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7156</CurrentTaxYear>
        <Total>126405</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>20872974</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>23463771</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99390</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98620</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
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        <InvestmentCostOrOtherBasis>430195</InvestmentCostOrOtherBasis>
        <BookValue>430195</BookValue>
      </Land>
      <Buildings>
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        <Depreciation>1642533</Depreciation>
        <BookValue>3977846</BookValue>
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      <Equipment>
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        <Depreciation>1246767</Depreciation>
        <BookValue>878940</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>5286981</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>UTILITY DEPOSITS</Description>
        <BookValue>1500</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>RESERVE FOR CAPITAL IMPROVEMENTS</Description>
        <BookValue>1789262</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1790762</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>7486188</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>7486188</RevenueSubtotal>
      <TotalRevenuePerForm990>7486188</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8775538</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>8775538</ExpensesSubtotal>
      <TotalExpensesPerForm990>8775538</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>LEON BURTON</NamePerson>
        <BaseCompensationFilingOrg>196730</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>9226</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>6785</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>212741</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ZAER FARIBORZ</NamePerson>
        <BaseCompensationFilingOrg>172470</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>9051</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>18488</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>200009</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>WALLINGFORD BOWLIN</NamePerson>
        <BaseCompensationFilingOrg>148599</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7288</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>18092</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>173979</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JAMES METTS</NamePerson>
        <BaseCompensationFilingOrg>156873</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7728</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>17585</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>182186</TotalCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>JOSEFINA TAN</NamePerson>
        <BaseCompensationFilingOrg>162142</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7579</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>7080</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>176801</TotalCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>FRANK BYNES</NamePerson>
        <BaseCompensationFilingOrg>147900</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7728</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>15155</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>170783</TotalCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>ALAN MITCHELL</NamePerson>
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        <NontaxableBenefitsFilingOrg>7206</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>170543</TotalCompensationFilingOrg>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>STATE, NATIONAL AND 990 TAX RETURN SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERIODICALLY PERFORMED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND SALARY INCREASES ARE BOARD APPROVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE CEO AND FINANCE OFFICER OVERSEE FINANCIAL STATEMENT PREPARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE CEO AND FINANCE COMMITTEE REVIEWS THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>