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        <ProgramServices>491847</ProgramServices>
        <ManagementAndGeneral>37177</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>399828</Total>
        <ProgramServices>262323</ProgramServices>
        <ManagementAndGeneral>137505</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>184569</Total>
        <ProgramServices>184569</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>568798</Total>
        <ProgramServices>568798</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>292247</Total>
        <ProgramServices>59397</ProgramServices>
        <ManagementAndGeneral>232850</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Consumable supplies</Description>
        <Total>830899</Total>
        <ProgramServices>819491</ProgramServices>
        <ManagementAndGeneral>11408</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>455519</Total>
        <ProgramServices>441894</ProgramServices>
        <ManagementAndGeneral>13625</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other direct program co</Description>
        <Total>310027</Total>
        <ProgramServices>259630</ProgramServices>
        <ManagementAndGeneral>50397</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Rental, lease, purchase</Description>
        <Total>258819</Total>
        <ProgramServices>258519</ProgramServices>
        <ManagementAndGeneral>300</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Vehicle expense</Description>
        <Total>199973</Total>
        <ProgramServices>196258</ProgramServices>
        <ManagementAndGeneral>3715</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>176751</Total>
        <ProgramServices>176751</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>23051417</Total>
        <ProgramServices>21475750</ProgramServices>
        <ManagementAndGeneral>1575667</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>69868</BOY>
        <EOY>111589</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>187150</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>912708</BOY>
        <EOY>1041416</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>70000</BOY>
        <EOY>79033</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>10260796</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2866319</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6443171</BOY>
        <EOY>7394477</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>34124</BOY>
        <EOY>32616</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>7529871</BOY>
        <EOY>8846281</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1304748</BOY>
        <EOY>1011015</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>237766</BOY>
        <EOY>722260</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>3301714</BOY>
        <EOY>4355806</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>500000</BOY>
        <EOY>521940</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>5344228</BOY>
        <EOY>6611021</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2185643</BOY>
        <EOY>2235260</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2185643</BOY>
        <EOY>2235260</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>7529871</BOY>
        <EOY>8846281</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>49617</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>13575835</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>312990</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>487742</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23409861</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>22017197</CurrentTaxYear>
        <Total>59803625</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>2527187</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17564200</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21120797</CurrentTaxYearMinus2Years>
        <Total>41212184</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>16103022</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17877190</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21608539</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23409861</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>22017197</CurrentTaxYear>
        <Total>101015809</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>101015809</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus3Years>4531</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>430976</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>313387</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>410178</CurrentTaxYear>
        <Total>1159072</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus3Years>4531</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>430976</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>313387</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>410178</CurrentTaxYear>
        <Total>1159072</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>739930</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>702228</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>665559</CurrentTaxYear>
        <Total>2107717</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>16103022</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17881721</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22779445</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24425476</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23092934</CurrentTaxYear>
        <Total>104282598</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96870</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97770</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01110</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">
      <Land>
        <OtherCostOrOtherBasis>349267</OtherCostOrOtherBasis>
        <BookValue>349267</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>7928061</OtherCostOrOtherBasis>
        <Depreciation>2237418</Depreciation>
        <BookValue>5690643</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1983468</OtherCostOrOtherBasis>
        <Depreciation>628901</Depreciation>
        <BookValue>1354567</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>7394477</TotalOfBookValueLandBuildings>
      <TotalRevenue>23101034</TotalRevenue>
      <TotalExpenses>23051417</TotalExpenses>
      <ExcessOrDeficitForYear>49617</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>49617</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>23835631</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>734597</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>734597</RevenueNotRptdF990>
      <RevenueSubtotal>23101034</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>23101034</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>23786014</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>734597</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>734597</ExpensesNotRptdF990>
      <ExpensesSubtotal>23051417</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>23051417</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>RSVP Wildman Biathlon</NameOfEvent1>
        <GrossReceiptsEvent1>15512</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>15512</CharitableContributionsEvent1>
        <GrossReceiptsTotal>15512</GrossReceiptsTotal>
        <CharitableContributionsTotal>15512</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Agency - property management and block grant funds.</TypeOfGrant>
        <NumberOfRecipients>30109</NumberOfRecipients>
        <AmountOfCashGrant>629154</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Head Start - child development program.</TypeOfGrant>
        <NumberOfRecipients>12</NumberOfRecipients>
        <AmountOfCashGrant>391</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Volunteer - retirees and seniors solve community problems.</TypeOfGrant>
        <NumberOfRecipients>8</NumberOfRecipients>
        <AmountOfCashGrant>3680</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Workforce development - train people on new job skills.</TypeOfGrant>
        <NumberOfRecipients>208</NumberOfRecipients>
        <AmountOfCashGrant>65287</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>AOD - help people with alcohol and drug problems.</TypeOfGrant>
        <NumberOfRecipients>406</NumberOfRecipients>
        <AmountOfNonCashAssistance>10150</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Free counseling services.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Support center - call center to help victims of domestic violence and sexual assault.</TypeOfGrant>
        <NumberOfRecipients>447</NumberOfRecipients>
        <AmountOfNonCashAssistance>59103</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Free consulting and counseling services.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Housing, economic, and community development - help develop the community.</TypeOfGrant>
        <NumberOfRecipients>171</NumberOfRecipients>
        <AmountOfCashGrant>122317</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Energy - provide heat and electric assistance.</TypeOfGrant>
        <NumberOfRecipients>19306</NumberOfRecipients>
        <AmountOfNonCashAssistance>6384129</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Pay heat and electric services for people and weatherize their homes.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Elder - provide senior meals and alzheimer health care services.</TypeOfGrant>
        <NumberOfRecipients>90</NumberOfRecipients>
        <AmountOfNonCashAssistance>623</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Provide free meals and counseling services.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The Board Treasurer reviews the 990 and provides a copy to all of the Board Members, before it is submitted to the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>The Board of Directors reviews proposed compensation and verifies that it is comparable.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>All documents are available to the public.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>