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        <TotalAmt>4147</TotalAmt>
        <ManagementAndGeneralAmt>4147</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>19752</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>7334</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44797</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>572346</ManagementAndGeneralAmt>
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        <TotalAmt>587843</TotalAmt>
        <ManagementAndGeneralAmt>587843</ManagementAndGeneralAmt>
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        <TotalAmt>84480</TotalAmt>
        <ManagementAndGeneralAmt>84480</ManagementAndGeneralAmt>
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        <TotalAmt>92550</TotalAmt>
        <ManagementAndGeneralAmt>92550</ManagementAndGeneralAmt>
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        <TotalAmt>450950</TotalAmt>
        <ManagementAndGeneralAmt>450950</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>909202</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>285052</ManagementAndGeneralAmt>
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        <TotalAmt>2322104</TotalAmt>
        <ProgramServicesAmt>2322104</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DRUG SCREENS</Desc>
        <TotalAmt>2227688</TotalAmt>
        <ProgramServicesAmt>2227688</ProgramServicesAmt>
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        <TotalAmt>948427</TotalAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 192,943</ExplanationTxt>
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      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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        <PersonNm>ROBERT GATES</PersonNm>
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        <PersonNm>JOHN DURKAY</PersonNm>
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>ECHO MAINTENANCE LTD</BusinessNameLine1Txt>
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        </NameOfInterested>
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        <TransactionDesc>TRAINING - SEE PT V</TransactionDesc>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>GULFSPAN INDUSTRIAL LLC</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>SEE PART V</RelationshipDescriptionTxt>
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        <TransactionDesc>TRAINING - SEE PT V</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>PART IV - ITEM 1, COL B AND D: THE ORGANIZATION PAID COURSE FEES FOR SAFETY EDUCATION TRAINING THROUGHOUT THE YEAR. ECHO MAINTENANCE, LTD. IS OWNED BY ANCESTORS OF BOARD MEMBER MIKE ROEBUCK, JR. THE FEES PAID WERE AT FAIR MARKET VALUE FOR THE COURSES TAKEN. PART IV - ITEM 2, COL B AND D: THE ORGANIZATION PAID COURSE FEES FOR SAFETY EDUCATION TRAINING THROUGHOUT THE YEAR. GULF SPAN INDUSTRIAL, LLC IS OWNED BY ANCESTORS OF BOARD MEMBER BLAKE SMALLEY. THE FEES PAID WERE AT FAIR MARKET VALUE FOR THE COURSES TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTED TO BOARD MEMBERS TO BE REVIEWED AND DISCUSSED AT BOARD MEETING PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST TO MANAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -192,943</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
