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        <ServicesDesc>AMBASSADOR SERVICE</ServicesDesc>
        <CompensationAmt>1357913</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>75</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>100000</AllOtherContributionsAmt>
      <TotalContributionsAmt>100075</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>DISTRICT COLLECTIONS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2458340</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2458340</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SUPPLEMENTAL POLICE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>810000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>810000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SUPPLEMENTAL MAINT</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>415827</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>415827</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>3684167</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>9216</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9216</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3793458</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3693383</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>209186</TotalAmt>
        <ProgramServicesAmt>104593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>104593</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>156600</TotalAmt>
        <ProgramServicesAmt>79400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77200</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>34778</TotalAmt>
        <ProgramServicesAmt>21898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12880</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>32657</TotalAmt>
        <ProgramServicesAmt>20563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12094</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>12369</TotalAmt>
        <ManagementAndGeneralAmt>12369</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24000</TotalAmt>
        <ManagementAndGeneralAmt>24000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>11824</TotalAmt>
        <ManagementAndGeneralAmt>11824</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>50631</TotalAmt>
        <ProgramServicesAmt>50631</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14664</TotalAmt>
        <ManagementAndGeneralAmt>14664</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7135</TotalAmt>
        <ManagementAndGeneralAmt>7135</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>31013</TotalAmt>
        <ProgramServicesAmt>15506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15507</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>21291</TotalAmt>
        <ManagementAndGeneralAmt>21291</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>4136</TotalAmt>
        <ProgramServicesAmt>4136</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>33341</TotalAmt>
        <ProgramServicesAmt>25006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8335</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6188</TotalAmt>
        <ManagementAndGeneralAmt>6188</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DOWNTOWN ENHANCEMENTS</Desc>
        <TotalAmt>27944</TotalAmt>
        <ProgramServicesAmt>27944</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTED SERVICES</Desc>
        <TotalAmt>2761278</TotalAmt>
        <ProgramServicesAmt>2744278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17000</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS</Desc>
        <TotalAmt>13288</TotalAmt>
        <ManagementAndGeneralAmt>13288</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3452323</TotalAmt>
        <ProgramServicesAmt>3093955</ProgramServicesAmt>
        <ManagementAndGeneralAmt>358368</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>254805</BOYAmt>
        <EOYAmt>801708</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>461622</BOYAmt>
        <EOYAmt>405718</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>154000</BOYAmt>
        <EOYAmt>2500</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18462</BOYAmt>
        <EOYAmt>23904</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>280706</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>163351</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>136696</BOYAmt>
        <EOYAmt>117355</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>45061</BOYAmt>
        <EOYAmt>22874</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1070646</BOYAmt>
        <EOYAmt>1374059</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>157104</BOYAmt>
        <EOYAmt>142995</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>2500</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>203857</BOYAmt>
        <EOYAmt>177744</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>360961</BOYAmt>
        <EOYAmt>323239</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>699685</BOYAmt>
        <EOYAmt>1040820</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>10000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>709685</BOYAmt>
        <EOYAmt>1050820</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1070646</BOYAmt>
        <EOYAmt>1374059</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>341135</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>76844</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>34880</DepreciationAmt>
        <BookValueAmt>41964</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>196001</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>125851</DepreciationAmt>
        <BookValueAmt>70150</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>7861</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2620</DepreciationAmt>
        <BookValueAmt>5241</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>117355</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>22874</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>22874</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OERATING LEASE ROU</Desc>
        <Amt>23243</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL LOAN</Desc>
        <Amt>154501</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>177744</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3793458</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3793458</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3793458</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3452324</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3452324</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3452324</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NEOMA JARDON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>179846</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>20000</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>1800</OtherCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>201646</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS SHALL BE ELECTED OR APPOINTED BY THE BOARD FROM A SLATE NOMINATED BY THE EXECUTIVE COMMITTEE, AND THE BOARD MAY PROVIDE THE EXECUTIVE COMMITTEE WITH ANY GUIDANCE IT MAY HAVE TO FACILITATE THE CONSIDERATION OF POTENTIAL NEW DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION B, LINE 11B:MANAGEMENT AND SELECT MEMBERS OF THE BOARD REVIEW FORM 990 PRIOR TO FILING. THE COMPLETED 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD POST FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION B, LINE 15:THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES SALARY RAISES AND BONUSES, WHICH ARE DEFINED IN A CONTRACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION C, LINE 19:NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Audited by an independent accountant Part XII line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>PART XII, LINE 2CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>