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        <RelatedOrExemptFunctionIncome>1225</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossRents>
        <Real>80964</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>80964</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>80964</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>80964</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>4452197</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>513861</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>2390647</Total>
        <ProgramServices>2390647</ProgramServices>
      </GrantsToDomesticIndividuals>
      <OtherSalariesAndWages>
        <Total>1166279</Total>
        <ProgramServices>1109733</ProgramServices>
        <ManagementAndGeneral>56546</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>160918</Total>
        <ProgramServices>152100</ProgramServices>
        <ManagementAndGeneral>8818</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>116628</Total>
        <ProgramServices>110974</ProgramServices>
        <ManagementAndGeneral>5654</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>25152</Total>
        <ProgramServices>20363</ProgramServices>
        <ManagementAndGeneral>4789</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesOther>
        <Total>25206</Total>
        <ProgramServices>15756</ProgramServices>
        <ManagementAndGeneral>9450</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>10506</Total>
        <ProgramServices>10506</ProgramServices>
      </OfficeExpenses>
      <Occupancy>
        <Total>400292</Total>
        <ProgramServices>361444</ProgramServices>
        <ManagementAndGeneral>38848</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>21217</Total>
        <ProgramServices>21217</ProgramServices>
      </Travel>
      <Interest>
        <Total>6102</Total>
        <ManagementAndGeneral>6102</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>54397</Total>
        <ProgramServices>4674</ProgramServices>
        <ManagementAndGeneral>49723</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>25786</Total>
        <ProgramServices>6206</ProgramServices>
        <ManagementAndGeneral>19580</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>TRAINING EXPENSE</Description>
        <Total>1124</Total>
        <ProgramServices>1124</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUDIT EXPENSE</Description>
        <Total>2200</Total>
        <ProgramServices>2200</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VEHICLE EXPENSE</Description>
        <Total>8933</Total>
        <ManagementAndGeneral>8933</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4415387</Total>
        <ProgramServices>4206944</ProgramServices>
        <ManagementAndGeneral>208443</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>629885</BOY>
        <EOY>725286</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>74062</BOY>
        <EOY>31367</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <EOY>5479</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1740805</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1125580</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>669624</BOY>
        <EOY>615225</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1373571</BOY>
        <EOY>1377357</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>226690</BOY>
        <EOY>280693</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>89369</BOY>
        <EOY>2342</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>316059</BOY>
        <EOY>283035</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>659500</BOY>
        <EOY>1094322</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>398012</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1057512</BOY>
        <EOY>1094322</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1373571</BOY>
        <EOY>1377357</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>36810</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2998042</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4627670</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4665587</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4230250</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4370008</CurrentTaxYear>
        <Total>20891557</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2998042</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4627670</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4665587</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4230250</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4370008</CurrentTaxYear>
        <Total>20891557</Total>
      </Total170>
      <PublicSupportTotal170>20891557</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>80206</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>77429</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>83056</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>77521</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>82189</CurrentTaxYear>
        <Total>400401</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>21291958</TotalSupport>
      <PublicSupportPertcentage170>0.98120</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="990C">
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form4720Filed4912Tax>false</Form4720Filed4912Tax>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <Land>
        <InvestmentCostOrOtherBasis>170571</InvestmentCostOrOtherBasis>
        <BookValue>170571</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>1103378</InvestmentCostOrOtherBasis>
        <Depreciation>677603</Depreciation>
        <BookValue>425775</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>16800</InvestmentCostOrOtherBasis>
        <Depreciation>16800</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>450056</InvestmentCostOrOtherBasis>
        <Depreciation>431177</Depreciation>
        <BookValue>18879</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>615225</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>4452197</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>4452197</RevenueSubtotal>
      <TotalRevenuePerForm990>4452197</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4415387</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4415387</ExpensesSubtotal>
      <TotalExpensesPerForm990>4415387</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>PROGRAM SERVICES</TypeOfGrant>
        <AmountOfCashGrant>2390647</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>I1</Identifier>
        <ReturnReference>Monitoring procedures Part I line 2</ReturnReference>
        <Explanation>THESE ARE GOVERNMENT PASS THROUGH GRANTS AND THE AGENCY IS MONITORED BOTH BY THE FEDERAL AND STATE AGENCIES ADMINISTRATING THE PROGRAMS AND BY A SINGLE AUDIT OF THE AGENCY.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>74886</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>ESTIMATED MARKER VAL</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>THE GOVERNING BODY REVIEWS THE RETURN TO ASSURE THE PROPER INFORMATION IS IN THE RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>THE ORGANIZATION REQUIRES THAT THE GOVERNING BODY DISCLOSE ANY CONFLICTS OF INTEREST AND THE STAFF AND GOVERNING BODY REVIEW THAT POLICY AND POSSIBLE CONFLICTS ON A REGULAR BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>THE PERSONELLE COMMITTEE OF THE GOVERNING BODY DOES A YEARLY REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS PAY INCREASES AND RETENTION BASED ON PERFORMANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>Other officer or key employee compensation Part VI line 15b</ReturnReference>
        <Explanation>THE OTHER OFFICERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THOSE REVIEWS ARE REVIEWED BY THE PERSONELL COMMITTEE OF THE GOVERNING BODY. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE GOVERNING BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE OPEN TO THE PUBLIC AND MADE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>