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      </OfficeExpensesGrp>
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      </InformationTechnologyGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>94518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14123</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3811</TotalAmt>
        <ProgramServicesAmt>3316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>495</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>18599</TotalAmt>
        <ProgramServicesAmt>11523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7076</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>151030</TotalAmt>
        <ProgramServicesAmt>131396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19634</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>108159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17379</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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      </InsuranceGrp>
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        <ManagementAndGeneralAmt>18329</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES</Desc>
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      <OtherExpensesGrp>
        <Desc>CONTINUING EDUCATION</Desc>
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      <OtherExpensesGrp>
        <Desc>PARKING</Desc>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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          <State>RESTRICTED</State>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5805413</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleJ documentId="RetDoc6">
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
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      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BROOK REINHARD</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROBERT C HOMAN</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROBERT B KAISER</PersonNm>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF TRUSTEE MEMBERS ARE ALL VOLUNTEERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ESTABLISHED THE EXECUTIVE DIRECTOR'S SALARY BY RELIANCE ON INDUSTRY STANDARDS AND THE COMPENSATION OF THE PREVIOUS EXECUTIVE DIRECTOR (E.D.). THE BOARD HAS CONDUCTED PERIODIC PERFORMANCE REVIEWS OF THE E.D., OFTEN RESULTING IN SMALL ADJUSTMENTS TO THAT SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE AT GUIDESTAR.COM AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
