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      <PayrollTaxesGrp>
        <TotalAmt>164884</TotalAmt>
        <ProgramServicesAmt>136910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27952</ManagementAndGeneralAmt>
        <FundraisingAmt>22</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6290</TotalAmt>
        <ManagementAndGeneralAmt>6290</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>598</TotalAmt>
        <ManagementAndGeneralAmt>598</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>6261</TotalAmt>
        <ProgramServicesAmt>5640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>621</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1125</TotalAmt>
        <ProgramServicesAmt>472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>653</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>131893</TotalAmt>
        <ProgramServicesAmt>114322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17571</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11105</TotalAmt>
        <ProgramServicesAmt>5932</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5173</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>150949</TotalAmt>
        <ProgramServicesAmt>146933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4016</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>51341</TotalAmt>
        <ProgramServicesAmt>43255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8086</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT PAYROLL</Desc>
        <TotalAmt>243109</TotalAmt>
        <ProgramServicesAmt>243109</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>155945</TotalAmt>
        <ProgramServicesAmt>125047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30898</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE AND FUEL</Desc>
        <TotalAmt>44261</TotalAmt>
        <ProgramServicesAmt>42637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1624</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT TRANSPORTATION</Desc>
        <TotalAmt>12087</TotalAmt>
        <ProgramServicesAmt>12087</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>79191</TotalAmt>
        <ProgramServicesAmt>65616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13575</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2734877</TotalAmt>
        <ProgramServicesAmt>2314359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>420190</ManagementAndGeneralAmt>
        <FundraisingAmt>328</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2333</BOYAmt>
        <EOYAmt>1400</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1280951</BOYAmt>
        <EOYAmt>1032880</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>142168</BOYAmt>
        <EOYAmt>136524</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23512</BOYAmt>
        <EOYAmt>39810</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3328613</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1433286</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1200695</BOYAmt>
        <EOYAmt>1895327</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>26749</BOYAmt>
        <EOYAmt>7843</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2676408</BOYAmt>
        <EOYAmt>3113784</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>125972</BOYAmt>
        <EOYAmt>169120</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>14469</BOYAmt>
        <EOYAmt>8410</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>35995</BOYAmt>
        <EOYAmt>235104</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>19748</BOYAmt>
        <EOYAmt>18066</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>196184</BOYAmt>
        <EOYAmt>430700</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2480224</BOYAmt>
        <EOYAmt>2683084</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2480224</BOYAmt>
        <EOYAmt>2683084</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2676408</BOYAmt>
        <EOYAmt>3113784</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>202860</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>132060</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>167011</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>999593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>204902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83127</CurrentTaxYearAmt>
        <TotalAmt>1586693</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1257867</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>788155</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1022959</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1459971</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1882122</CurrentTaxYearAmt>
        <TotalAmt>6411074</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>747511</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>679975</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>860268</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>832179</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>948612</CurrentTaxYearAmt>
        <TotalAmt>4068545</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2137438</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1635141</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2882820</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2497052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2913861</CurrentTaxYearAmt>
        <TotalAmt>12066312</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>12066312</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>19404</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15289</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18903</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23876</CurrentTaxYearAmt>
        <TotalAmt>98245</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>19404</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15289</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18903</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23876</CurrentTaxYearAmt>
        <TotalAmt>98245</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2156842</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1650430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2901723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2517825</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2937737</CurrentTaxYearAmt>
        <TotalAmt>12164557</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99190</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99190</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>399688</OtherCostOrOtherBasisAmt>
        <BookValueAmt>399688</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2080791</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1110489</DepreciationAmt>
        <BookValueAmt>970302</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>848134</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>322797</DepreciationAmt>
        <BookValueAmt>525337</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1895327</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SPECIAL ASSESSMENTS</Desc>
        <Amt>18066</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>18066</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2937737</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2937737</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2937737</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2734877</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2734877</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2734877</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>884746</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SELLING PRICE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>LAURA JOHNSON, THE EXECUTIVE DIRECTOR, WILL SIGN AND FILE THE 990 RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN AT THE NEXT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEY HAVE NO CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS HAND OUT A QUESTIONAIRE TO EMPLOYEES WHO WORK WITH THE EXECUTIVE DIRECTOR. THEN THEY REVIEW THEM AND COMBINE THAT INFORMATION WITH THEIR OBSERVATIONS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ALSO EVALUATES OTHER KEY EMPLOYEES SALARIES DETERMINED ON THEIR PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN CONTACT THE ORGANIZATION AND THEY WILL BE GIVEN A COPY TO VIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES: JOB COACHING *****</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>