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    <ReturnTs>2023-03-15T13:33:47-04:00</ReturnTs>
    <TaxPeriodEndDt>2022-05-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>WATKINS &amp; ASSOCIATES ACCT AND TAX</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1419 S Utica Ave</AddressLine1Txt>
        <CityNm>TULSA</CityNm>
        <StateAbbreviationCd>OK</StateAbbreviationCd>
        <ZIPCd>74104</ZIPCd>
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    <TaxPeriodBeginDt>2021-06-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>ASSISTANCE LEAGUE OF TULSA INC</BusinessNameLine1Txt>
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      <USAddress>
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        <CityNm>TULSA</CityNm>
        <StateAbbreviationCd>OK</StateAbbreviationCd>
        <ZIPCd>74135</ZIPCd>
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      <PersonNm>PATRICIA BANZHOF</PersonNm>
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      <PhoneNum>9188328832</PhoneNum>
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    <PreparerPersonGrp>
      <PreparerPersonNm>Sharmien Watkins</PreparerPersonNm>
      <PTIN>P01250352</PTIN>
      <PhoneNum>9182892035</PhoneNum>
      <PreparationDt>2023-03-15</PreparationDt>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1970</FormationYr>
      <LegalDomicileStateCd>OK</LegalDomicileStateCd>
      <ActivityOrMissionDesc>ASSISTANCE LEAGUE OF TULSA IS DEDICATED TO CLOTHING STUDENTS IN NEED AND MEETING THE ESSENTIAL NEEDS OF THE MOST VULNERABLE IN OUR COMMUNITY</ActivityOrMissionDesc>
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      <TotalEmployeeCnt>1</TotalEmployeeCnt>
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      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>736359</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1218404</CYContributionsGrantsAmt>
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      <PYInvestmentIncomeAmt>11152</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>3191</CYInvestmentIncomeAmt>
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      <MissionDesc>ASSISTANCE LEAGUE OF TULSA IS DEDICATED TO CLOTHING STUDENTS IN NEED AND MEETING THE ESSENTIAL NEEDS OF THE MOST VULNERABLE IN OUR COMMUNITY</MissionDesc>
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      <Desc>OPERATION SCHOOL BELL (OSB)PROVIDES NEW SCHOOL CLOTHING AND OTHER ESSENTIAL ITEMS TO AREA STUDENTS IN GRADES PREK-12. ON-SITE SERVED 1,697 TPS ELEMENTARY STUDENTS BY PROVIDING CLOTHING AND RELATED ITEMS. THE OFFSITE PROGRAM SERVED 1,669 ELEMENTARY STUDENTS FROM OUTLYING SCHOOL DISTRICTS AT AREA WALMART STORES. TPS ELEMENTARY STUDENTS RECEIVED 2 UNIFORM SHIRTS AND 28,000 SHIRTS WERE DELIVERED TO 41 ELEMENTARY SCHOOLS. CLOTHES CLOSETS MET THE IMMEDIATE NEEDS OF STUDENTS IN 16 SECONDARY SCHOOLS AND SERVED 3,911 STUDENTS. AN ESTIMATED 7,000 ELEMENTARY STUDENTS RECEIVED CLOTHING SENT DIRECTLY TO 20 SCHOOL SITES. THE SCHOLAR AWARDS IS AN EDUCATION PROGRAM PAYING $18,704 IN COURSE FEES FOR 106 TPS STUDENTS CONCURRENTLY ENROLLED IN HIGH SCHOOL AND COLLEGE COURSEWORK.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>104143</ExpenseAmt>
        <Desc>ASSISTANCE LEAGUE OF TULSA, INC. RECEIVED FUNDS FROM THE EMMA R. SHOWMAN TRUST TO ENDOW THE BETTY BRADSTREET ASSISTANCE FUND IN 2002. THE ENDOWMENT COMMITTEE HAS DETERMINED THAT THE INTEREST AND DIVIDENDS GENERATED FROM THE PRINCIPAL WOULD BE AWARDED EACH YEAR TO LOCAL SCHOOL DISTRICTS AND ORGANIZATIONS IN SUPPORT OF THE ARTS. AWARDS TOTALING $104,143 WERE GIVEN TO 63 AREA TEACHERS FROM 12 SCHOOL DISTRICTS TO ENRICH FINE ARTS IN OUR SCHOOLS.</Desc>
      </ProgSrvcAccomActy2Grp>
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        <Desc>ASSISTANCE LEAGUE OF TULSA MAINTAINS A PARTNERSHIP WITH MENTAL HEALTH ASSOCIATION OF OKLAHOMA AND ASSISTED THE AGENCY WITH CLOTHING, BEDDING, HOUSEHOLD SUPPLIES AND FURNITURE.</Desc>
      </ProgSrvcAccomActy3Grp>
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        <ExpenseAmt>13677</ExpenseAmt>
        <Desc>THE ASSISTANCE LEAGUE OF TULSA CONTINUED ITS PARTNERSHIPS WITH THREE AGENCIES IN THE GREATER TULSA METRO AREA: TULSA DAY CENTER, GRAND ADDICTION RECOVERY CENTER (FORMERLY 12&amp;12) AND TULSA REGIONAL STEM ALLIANCE. IN EACH PARTNERSHIP THE CHAPTER COORDINATED WITH THE AGENCIES TO DETERMINE THE NEEDS AND WAYS THE ASSISTANCE LEAGUE OF TULSA COULD ASSIST THE AGENCY. CLOTHING, SUPPLIES, EDUCATION MATERIALS AND CAPITAL EXPENDITURES WERE PROVIDED TO THE PARTNER AGENCIES.</Desc>
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        <Desc>ASSISTANCE LEAGUE OF TULSA PARTNERS WITH FOSTERING CONNECTIONS PROVIDING SUPPLIES AND CLOTHING FOR CHILDREN OF ALL AGES WHO ARE AWAITING PLACEMENT IN FOSTER CARE. THE ASSISTANCE LEAGUE OF TULSA PARTNERS WITH EMERGENCY INFANT SERVICES TO PROVIDE PORTABLE BABY BEDS AND BOOSTER SEATS TO UNDERSERVED FAMILIES WITH YOUNG CHILDREN.</Desc>
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        <Desc>THROUGH ITS COMMUNITY ACTION OUTREACH, ASSISTANCE LEAGUE OF TULSA PARTICIPATED IN THE ANNUAL MARTIN LUTHER KING, JR. PARADE GIVING AWAY GLOVES TO THOSE ATTENDING THE PARADE. MEMBERS SUPPORTED LITERACY PROGRAMS BY PROVIDING BOOKS TO GAINING GROUND AND ITS BOOK VAN AND CRIME PREVENTION NETWORKS BOOK NOOKS.</Desc>
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        <Desc>ADULT PROGRAMS MAINTAINS A PARTNERSHIP WITH LIFE SENIOR SERVICES. PROGRAMS AND ACTIVITIES ARE COORDINATED TO ENHANCE THE LIFE OF THEIR CLIENTS BY PROVIDING HOLIDAY GIFTS, HOUSEHOLD SUPPLY BASKETS AND ART SUPPLIES FOR UNDERSERVED SENIOR CITIZENS.</Desc>
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        <PersonNm>LAURIE BRUMBAUGH</PersonNm>
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          <CityNm>TULSA</CityNm>
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        <PersonNm>SHERRY BOWEN</PersonNm>
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        <PersonNm>AMY MCABEE</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALETHA KEEL</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURIE BRUMBAUGH</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>25.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARSHA DARDEN</PersonNm>
        <TitleTxt>VP MARKETING &amp; COMMUNICATIONS</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>20117</MembershipDuesAmt>
      <AllOtherContributionsAmt>1198287</AllOtherContributionsAmt>
      <TotalContributionsAmt>1218404</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3191</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3191</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>95283</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>95283</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>95283</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>95283</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISC INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2113</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2113</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2113</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1318991</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>100587</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>35000</TotalAmt>
        <ManagementAndGeneralAmt>35000</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>2678</TotalAmt>
        <ManagementAndGeneralAmt>2678</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>7458</TotalAmt>
        <ManagementAndGeneralAmt>7458</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8819</TotalAmt>
        <ManagementAndGeneralAmt>6085</ManagementAndGeneralAmt>
        <FundraisingAmt>2734</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>41961</TotalAmt>
        <ProgramServicesAmt>16784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4196</ManagementAndGeneralAmt>
        <FundraisingAmt>20981</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2583</TotalAmt>
        <ProgramServicesAmt>2583</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2458</TotalAmt>
        <ProgramServicesAmt>983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>246</ManagementAndGeneralAmt>
        <FundraisingAmt>1229</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>224720</TotalAmt>
        <ProgramServicesAmt>89888</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22472</ManagementAndGeneralAmt>
        <FundraisingAmt>112360</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22118</TotalAmt>
        <ProgramServicesAmt>8158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3763</ManagementAndGeneralAmt>
        <FundraisingAmt>10197</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>536456</TotalAmt>
        <ProgramServicesAmt>536456</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MSHS SCHOOL SUPPLIES</Desc>
        <TotalAmt>156072</TotalAmt>
        <ProgramServicesAmt>156072</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OFFSITE PROGRAM</Desc>
        <TotalAmt>162222</TotalAmt>
        <ProgramServicesAmt>162222</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HEALTH KITS</Desc>
        <TotalAmt>26288</TotalAmt>
        <ProgramServicesAmt>26288</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>192882</TotalAmt>
        <ProgramServicesAmt>77250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44769</ManagementAndGeneralAmt>
        <FundraisingAmt>70863</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1421715</TotalAmt>
        <ProgramServicesAmt>1076684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>126667</ManagementAndGeneralAmt>
        <FundraisingAmt>218364</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>171585</BOYAmt>
        <EOYAmt>173393</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2535102</BOYAmt>
        <EOYAmt>2505422</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>20524</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>328820</BOYAmt>
        <EOYAmt>411479</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4839</BOYAmt>
        <EOYAmt>27635</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7114118</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>781440</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6523725</BOYAmt>
        <EOYAmt>6332678</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1319284</BOYAmt>
        <EOYAmt>1284429</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>10883355</BOYAmt>
        <EOYAmt>10755560</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17908</BOYAmt>
        <EOYAmt>12197</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>24244</BOYAmt>
        <EOYAmt>28316</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>12033</BOYAmt>
        <EOYAmt>12033</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>54185</BOYAmt>
        <EOYAmt>52546</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>8271079</BOYAmt>
        <EOYAmt>8087320</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2558091</BOYAmt>
        <EOYAmt>2615694</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10829170</BOYAmt>
        <EOYAmt>10703014</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10883355</BOYAmt>
        <EOYAmt>10755560</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-102724</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-23431</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-1</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <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>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>3110475</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2422330</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1078686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>736359</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1218404</CurrentTaxYearAmt>
        <TotalAmt>8566254</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>3110475</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2422330</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1078686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>736359</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1218404</CurrentTaxYearAmt>
        <TotalAmt>8566254</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>8566254</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>21415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>37690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3191</CurrentTaxYearAmt>
        <TotalAmt>96470</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>21415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>37690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3191</CurrentTaxYearAmt>
        <TotalAmt>96470</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>3131890</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2445352</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1116376</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>747511</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1221595</CurrentTaxYearAmt>
        <TotalAmt>8662724</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98890</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98780</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1290451</BeginningYearBalanceAmt>
        <ContributionsAmt>34576</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-19851</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>46000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1259176</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1056529</BeginningYearBalanceAmt>
        <ContributionsAmt>30000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>243282</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>39360</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1290451</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>981714</BeginningYearBalanceAmt>
        <ContributionsAmt>63759</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>57571</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>46515</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1056529</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1020506</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4964</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>53758</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>971712</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>951146</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>42948</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>38162</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>955932</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>300000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>300000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6671107</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>700981</DepreciationAmt>
        <BookValueAmt>5970126</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>143011</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>80459</DepreciationAmt>
        <BookValueAmt>62552</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6332678</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM LIABILITIES</Desc>
        <Amt>12033</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12033</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1295560</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-23431</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-23431</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1318991</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1318991</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1421715</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1421715</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1421715</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Unrelated business income explanation Part V line 3b</FormAndLineReferenceDesc>
        <ExplanationTxt>A FORM 990-T HAS BEEN EXCLUDED FROM THIS FORM AS THE RENTAL INCOME IS EXCLUDED FROM TAX PER IRS PUBLICATION 598 CHAPTER 4.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS CAN BE VOTING OR NONVOTING AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MAKE ALL ELECTIONS TO THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MUST APPROVE MOTIONS WITH REGARDS TO FINANCIAL DECISIONS,CHANGES TO BY-LAWS AND STANDING RULES, FUNDRAISING EVENTS, AND THE ADDITION OR DELETION OF PHILANTHROPIC PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>PLEASE SEE CONFLICT OF INTEREST POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM MAINTENANCE - $12,626 BOOKS - $23,713TRANSPORTATION - $722 CONTRACT SERVICES - $20,880FURNITURE &amp; FIXTURE - $605 SCHOLAR AWARDS - $18,704MANAGEMENT &amp; GENERALMEMBERSHIP ACTIVITIES - $8,837 FURNITURE FIXTURES SUPPLIES - $785PROFESSIONAL FEES AND BANK CHARGES - $14,812 PAYROLL FEES $1,108CONTRACT SERVICES - $5,220 MAINTENANCE - $3,157DUES - $10,850 FUNDRAISINGFIXTURES- FUNDRAISING $8,914 BANK FEES FUNDRAISING -$10,143 BANK FEES OTHER - $323CONTRACT SERVICES FUNDRAISING - $26,100 MAINT - $15,783 CONTRACT SERVICES OTHER - $9,600</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
