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        <ManagementAndGeneral>65741</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesOther>
        <Total>72700</Total>
        <ProgramServices>52150</ProgramServices>
        <ManagementAndGeneral>20550</ManagementAndGeneral>
      </FeesForServicesOther>
      <Travel>
        <Total>28422</Total>
        <ProgramServices>28422</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>184336</Total>
        <ProgramServices>174972</ProgramServices>
        <ManagementAndGeneral>9364</ManagementAndGeneral>
      </ConferencesMeetings>
      <Insurance>
        <Total>1911</Total>
        <ManagementAndGeneral>1911</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <Total>13062</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>13062</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>9998</Total>
        <ProgramServices>9042</ProgramServices>
        <ManagementAndGeneral>956</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>4748</Total>
        <ProgramServices>178</ProgramServices>
        <ManagementAndGeneral>4570</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING &amp; PUBLICATIONS</Description>
        <Total>4428</Total>
        <ProgramServices>2249</ProgramServices>
        <ManagementAndGeneral>2179</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1819</Total>
        <ProgramServices>1023</ProgramServices>
        <ManagementAndGeneral>796</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>705609</Total>
        <ProgramServices>586480</ProgramServices>
        <ManagementAndGeneral>119129</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>156841</BOY>
        <EOY>102441</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>229832</BOY>
        <EOY>250725</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>500</BOY>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>96137</BOY>
        <EOY>40126</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>33744</BOY>
        <EOY>9280</EOY>
      </PrepaidExpensesDeferredCharges>
      <TotalAssets>
        <BOY>517054</BOY>
        <EOY>402572</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>83960</BOY>
        <EOY>87121</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>128991</BOY>
        <EOY>124497</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>99286</BOY>
        <EOY>31330</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>312237</BOY>
        <EOY>242948</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>59985</BOY>
        <EOY>29243</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>4564</BOY>
        <EOY>4522</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>140268</BOY>
        <EOY>125859</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>204817</BOY>
        <EOY>159624</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>517054</BOY>
        <EOY>402572</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-68313</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>23120</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>113996</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>91355</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>84677</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>108095</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>183227</CurrentTaxYear>
        <Total>581350</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>532729</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>728447</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>835118</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>804961</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>452331</CurrentTaxYear>
        <Total>3353586</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>646725</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>819802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>919795</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>913056</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>635558</CurrentTaxYear>
        <Total>3934936</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>3934936</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>10215</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7482</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2882</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5128</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>783</CurrentTaxYear>
        <Total>26490</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>10215</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7482</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2882</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5128</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>783</CurrentTaxYear>
        <Total>26490</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <CurrentTaxYear>325</CurrentTaxYear>
        <Total>325</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>5165</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>45</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>79</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>955</CurrentTaxYear>
        <Total>6794</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>662105</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>827329</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>922756</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>918734</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>637621</CurrentTaxYear>
        <Total>3968545</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99150</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99090</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00670</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00770</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>140268</BeginningOfYearBalance>
        <Contributions>21530</Contributions>
        <InvestmentEarningsOrLosses>367</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>409</GrantsOrScholarships>
        <OtherExpenditures>31375</OtherExpenditures>
        <EndOfYearBalance>130381</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>138863</BeginningOfYearBalance>
        <Contributions>1405</Contributions>
        <EndOfYearBalance>140268</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>136848</BeginningOfYearBalance>
        <Contributions>2015</Contributions>
        <EndOfYearBalance>138863</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>123758</BeginningOfYearBalance>
        <Contributions>13090</Contributions>
        <EndOfYearBalance>136848</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>116058</BeginningOfYearBalance>
        <Contributions>7700</Contributions>
        <EndOfYearBalance>123758</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <PermanentEndowmentEOYBalance>0.97000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.03000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO MANAGEMENT COMPANY</Description>
        <Amount>31330</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>31330</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>637296</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>637296</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>637296</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>705609</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>705609</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>705609</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 3</ReturnReference>
        <Explanation>THE ORGANIZATION OUTSOURCES MANAGEMENT AND OPERATION FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 4</ReturnReference>
        <Explanation>THE BYLAWS OF THE ORGANIZATION WERE UPDATED DURING THE YEAR TO CHANGE ALL NON-VOTING MEMBERS TO VOTING MEMBERS OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST 2 WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARERS COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL FIRST BE REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF FORM 990 (AND ACCOMPANYING SCHEDULES) WILL BE MADE AVAILABLE BY THE ASSOCIATION DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTIONS FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS. A 2-WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE TIMEFRAME AND RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, FROM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ACCOUNT EXECUTIVE TO A DESIGNATED OFFICER (BOARD CHAIR, PRESIDENT OR TREASURER) FOR FINAL AUTHORIZING SIGNATURE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION REQUIRES OFFICERS AND EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 52,150. MANAGEMENT AND GENERAL EXPENSES 20,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,700.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART XII, LINE 2C</ReturnReference>
        <Explanation>NO CHANGE FROM PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>