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      <OtherExpenses>
        <Description>MAINE SERVICE PROVIDER TAX</Description>
        <Total>101881</Total>
        <ProgramServices>101881</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>120457</Total>
        <ProgramServices>98775</ProgramServices>
        <ManagementAndGeneral>21682</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>bad debt expense</Description>
        <Total>140000</Total>
        <ProgramServices>140000</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Contracted services</Description>
        <Total>240669</Total>
        <ProgramServices>224036</ProgramServices>
        <ManagementAndGeneral>16633</ManagementAndGeneral>
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      <AllOtherExpenses>
        <Total>301008</Total>
        <ProgramServices>249479</ProgramServices>
        <ManagementAndGeneral>51529</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>3443410</Total>
        <ProgramServices>2866891</ProgramServices>
        <ManagementAndGeneral>576519</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>308889</BOY>
        <EOY>319779</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>452110</BOY>
        <EOY>295448</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
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        <EOY>54229</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1939263</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>713848</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1238713</BOY>
        <EOY>1225415</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>5125</BOY>
        <EOY>5862</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2050133</BOY>
        <EOY>1900733</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>957551</BOY>
        <EOY>923816</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>20000</BOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>140143</BOY>
        <EOY>128861</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>433988</BOY>
        <EOY>433773</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1551682</BOY>
        <EOY>1486450</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>498451</BOY>
        <EOY>414283</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>498451</BOY>
        <EOY>414283</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2050133</BOY>
        <EOY>1900733</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-84168</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYear>25627</CurrentTaxYear>
        <Total>25627</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>3197587</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3364647</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3407232</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3586519</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3333811</CurrentTaxYear>
        <Total>16889796</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>3197587</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3364647</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3407232</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3586519</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3359438</CurrentTaxYear>
        <Total>16915423</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>16915423</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <Total>0</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>3197587</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3364647</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3407232</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3586519</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3359438</CurrentTaxYear>
        <Total>16915423</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>118800</OtherCostOrOtherBasis>
        <BookValue>118800</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1543570</OtherCostOrOtherBasis>
        <Depreciation>469101</Depreciation>
        <BookValue>1074469</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>204113</OtherCostOrOtherBasis>
        <Depreciation>177645</Depreciation>
        <BookValue>26468</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>72780</OtherCostOrOtherBasis>
        <Depreciation>67102</Depreciation>
        <BookValue>5678</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1225415</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO RELATED ENTITY</Description>
        <Amount>404757</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Client Escrow</Description>
        <Amount>29016</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>433773</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <ReturnReference>AUDIT NOT COMPLETE</ReturnReference>
        <Explanation>AT TIME OF FILING THIS 990, AN AUDIT OF THIS ORGANIZATION WAS UNDERWAY BUT WAS NOT YET COMPLETE. IF AT THE CONCLUSION OF THE AUDIT THERE HAVE BEEN CHANGES THAT WOULD EFFECT INFORMATION REPORTED ON THIS 990, AN AMENDED RETURN WILL BE FILED PROMPTLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS FOR CONSENSUS ON APPROPRIATE ACTION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR and Director of Finance &amp; Administration REVIEW THE 990 BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="11000144" softwareVersion="2011v1.5">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>MAHC INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO Box T</AddressLine1>
          <City>Old Orchard Beach</City>
          <State>ME</State>
          <ZIPCode>04064</ZIPCode>
        </AddressUS>
        <EIN>010484154</EIN>
        <PrimaryActivities>Real Estate Holding</PrimaryActivities>
        <LegalDomicileState>ME</LegalDomicileState>
        <ExemptCodeSection>501(c)2</ExemptCodeSection>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>