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        <ManagementAndGeneral>75112</ManagementAndGeneral>
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      <PayrollTaxes>
        <Total>781072</Total>
        <ProgramServices>681500</ProgramServices>
        <ManagementAndGeneral>99572</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>205</Total>
        <ManagementAndGeneral>205</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>22024</Total>
        <ManagementAndGeneral>22024</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>2901</Total>
        <ManagementAndGeneral>2901</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>137599</Total>
        <ProgramServices>91086</ProgramServices>
        <ManagementAndGeneral>46513</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>1097864</Total>
        <ProgramServices>1018737</ProgramServices>
        <ManagementAndGeneral>79127</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>423440</Total>
        <ProgramServices>406017</ProgramServices>
        <ManagementAndGeneral>17423</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>476715</Total>
        <ProgramServices>476715</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>206471</Total>
        <ProgramServices>206471</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>Vehicles</Description>
        <Total>347384</Total>
        <ProgramServices>347384</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>2172442</Total>
        <ProgramServices>2172442</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program Service Expenses</Description>
        <Total>3073168</Total>
        <ProgramServices>3073168</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other</Description>
        <Total>582485</Total>
        <ProgramServices>582485</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Health &amp; Safety</Description>
        <Total>485462</Total>
        <ProgramServices>485462</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>777938</Total>
        <ProgramServices>709317</ProgramServices>
        <ManagementAndGeneral>68621</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>20951794</Total>
        <ProgramServices>19830974</ProgramServices>
        <ManagementAndGeneral>1120820</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>2288051</BOY>
        <EOY>2078215</EOY>
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      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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        <EOY>1435618</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
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        <EOY>4395060</EOY>
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      <InventoriesForSaleOrUse>
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        <EOY>397</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
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        <EOY>97590</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>6677991</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3442021</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3107279</BOY>
        <EOY>3235970</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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        <EOY>774</EOY>
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      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <EOY>0</EOY>
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      <TotalAssets>
        <BOY>11151398</BOY>
        <EOY>11243624</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>1245336</BOY>
        <EOY>1148829</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>4368389</BOY>
        <EOY>4291506</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
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        <EOY>103554</EOY>
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      <TotalLiabilities>
        <BOY>5713415</BOY>
        <EOY>5543889</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>887873</BOY>
        <EOY>852145</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>4550110</BOY>
        <EOY>4847590</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>5437983</BOY>
        <EOY>5699735</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>11151398</BOY>
        <EOY>11243624</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>12428501</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13205560</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13133486</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13359225</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17518273</CurrentTaxYear>
        <Total>69645045</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>12428501</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13205560</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13133486</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13359225</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17518273</CurrentTaxYear>
        <Total>69645045</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>69645045</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>25323</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>15637</CurrentTaxYear>
        <Total>40960</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>69686005</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>16484734</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99960</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <Land>
        <OtherCostOrOtherBasis>12000</OtherCostOrOtherBasis>
        <BookValue>12000</BookValue>
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      <Buildings>
        <OtherCostOrOtherBasis>3413509</OtherCostOrOtherBasis>
        <Depreciation>1112416</Depreciation>
        <BookValue>2301093</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>3252482</OtherCostOrOtherBasis>
        <Depreciation>2329605</Depreciation>
        <BookValue>922877</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3235970</TotalOfBookValueLandBuildings>
      <TotalRevenue>20702833</TotalRevenue>
      <TotalExpenses>20951794</TotalExpenses>
      <ExcessOrDeficitForYear>-248961</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-248961</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>23473710</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>2770877</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>2770877</RevenueNotRptdF990>
      <RevenueSubtotal>20702833</RevenueSubtotal>
      <TotalRevenuePerForm990>20702833</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>23722671</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>2770877</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>2770877</ExpensesNotRptdF990>
      <ExpensesSubtotal>20951794</ExpensesSubtotal>
      <TotalExpensesPerForm990>20951794</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>Reduction of Employee Benefit Fund $ -0</Explanation>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <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 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The Board reviews the Executive Director's salary annually &amp; the Executive Director approves all employee salaries.</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>The Board reviews annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Board has a CPA on staff that reviews the 990 and presents it to the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: Emergency Assistance program income is generated to further the program which provides shelter, food and supportive services to needy families and individuals.153,335 OTHER PROGRAM SERVICES 5: Social Services program income is generated to further the activities of the program which provides needed community services to low income and other eligible persons.1,182,705 OTHER PROGRAM SERVICES 6: Transportation program income is generated to further the activities of the program which provides transportation services for the elderly and low income families and individuals. OTHER PROGRAM SERVICES 7: Housing Assistance program income is generated further the activities of the program which provides housing assistance to low income families and individuals.1,092,424</Explanation>
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    </IRS990ScheduleO>
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      <Form990ScheduleRPartII>
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        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
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        <NameOfRelatedOrg>
          <BusinessNameLine1>UCAP Management Group</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
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          <City>Pawnee</City>
          <State>OK</State>
          <ZIPCode>74058</ZIPCode>
        </AddressUS>
        <EIN>731606881</EIN>
        <PrimaryActivity>Housing Dev</PrimaryActivity>
        <LegalDomicileState>OK</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>UCAP</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C Corp</TypeOfEntity>
        <ShareOfTotalIncome>100</ShareOfTotalIncome>
        <ShareOfEOYAssets>100</ShareOfEOYAssets>
        <PercentageOwnership>1.00000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <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>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
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        <TransactionType>p</TransactionType>
        <AmountInvolved>2879</AmountInvolved>
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