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        <Total>2986</Total>
        <ManagementAndGeneral>2986</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <Total>670</Total>
        <ProgramServices>670</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1391772</Total>
        <ProgramServices>1042613</ProgramServices>
        <ManagementAndGeneral>349159</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <SavingsAndTempCashInvestments>
        <BOY>1194591</BOY>
        <EOY>1000721</EOY>
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      <AccountsReceivable>
        <BOY>5000</BOY>
        <EOY>5683</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>9847</BOY>
        <EOY>12322</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>43441</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>43441</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>13914</BOY>
        <EOY>0</EOY>
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      <TotalAssets>
        <BOY>1223352</BOY>
        <EOY>1018726</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>92410</BOY>
        <EOY>85875</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>234352</BOY>
        <EOY>210379</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>3406</BOY>
        <EOY>3328</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>330168</BOY>
        <EOY>299582</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>893184</BOY>
        <EOY>719144</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>893184</BOY>
        <EOY>719144</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1223352</BOY>
        <EOY>1018726</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-174040</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus3Years>10826</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2635</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4790</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>250</CurrentTaxYear>
        <Total>18501</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>2321362</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2049841</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1268581</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>861156</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>730965</CurrentTaxYear>
        <Total>7231905</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus1Year>453074</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>460771</CurrentTaxYear>
        <Total>913845</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>2321362</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2060667</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1271216</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1319020</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1191986</CurrentTaxYear>
        <Total>8164251</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>864</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>990</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1740</CurrentTaxYear>
        <Total>3594</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>864</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>990</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1740</CurrentTaxYear>
        <Total>3594</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>8160657</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>147897</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>68933</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>27871</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1228</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>686</CurrentTaxYear>
        <Total>246615</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>147897</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>68933</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>27871</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1228</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>686</CurrentTaxYear>
        <Total>246615</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>22756</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5970</CurrentTaxYearMinus3Years>
        <Total>28726</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>2492015</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2135570</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1299087</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1320248</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1192672</CurrentTaxYear>
        <Total>8439592</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96690</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.94930</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02920</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.04440</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <GeneralExplanation>SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: EXPENSE REIMBURSEMENT</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>43441</OtherCostOrOtherBasis>
        <Depreciation>43441</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>3328</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3328</TotalOfAmounts>
      <TotalRevenue>1217732</TotalRevenue>
      <TotalExpenses>1391772</TotalExpenses>
      <ExcessOrDeficitForYear>-174040</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-174040</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1217732</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1217732</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1217732</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1391772</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1391772</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1391772</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS BY A SIMPLE MAJORITY VOTE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS BY A SIMPLE MAJORITY VOTE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>AN ELECTRONIC COPY OF FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SIGNING AND FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR COMPENSATION IS STIPULATED BY THE THREE-YEAR EMPLOYMENT CONTRACT THAT GOVERNS THAT POSITION. COMPENSATION IS REEVALUATED ANNUALLY DURING THE BUDGET PROCESS, PRINCIPALLY IN COMPARISON TO SIMILAR ORGANIZATIONS' COMPENSATION RATES. THE CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>