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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>96394</TotalAmt>
        <ProgramServicesAmt>73206</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23082</ManagementAndGeneralAmt>
        <FundraisingAmt>106</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>131764</TotalAmt>
        <ProgramServicesAmt>102079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29558</ManagementAndGeneralAmt>
        <FundraisingAmt>127</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5960</TotalAmt>
        <ManagementAndGeneralAmt>5960</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>372</TotalAmt>
        <ProgramServicesAmt>88</ProgramServicesAmt>
        <ManagementAndGeneralAmt>284</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1054</TotalAmt>
        <ProgramServicesAmt>844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>210</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>378</TotalAmt>
        <ProgramServicesAmt>11</ProgramServicesAmt>
        <ManagementAndGeneralAmt>367</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>64148</TotalAmt>
        <ProgramServicesAmt>53804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10344</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2368</TotalAmt>
        <ProgramServicesAmt>1236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1132</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>91456</TotalAmt>
        <ProgramServicesAmt>84218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7238</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36643</TotalAmt>
        <ProgramServicesAmt>29217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7426</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT PAYROLL</Desc>
        <TotalAmt>167944</TotalAmt>
        <ProgramServicesAmt>167944</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>104687</TotalAmt>
        <ProgramServicesAmt>88835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15852</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE AND FUEL</Desc>
        <TotalAmt>23510</TotalAmt>
        <ProgramServicesAmt>22961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>549</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT TRANSPORTATION</Desc>
        <TotalAmt>12762</TotalAmt>
        <ProgramServicesAmt>12762</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>68956</TotalAmt>
        <ProgramServicesAmt>56040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12876</ManagementAndGeneralAmt>
        <FundraisingAmt>40</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1767400</TotalAmt>
        <ProgramServicesAmt>1494660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>270983</ManagementAndGeneralAmt>
        <FundraisingAmt>1757</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>8693</BOYAmt>
        <EOYAmt>4016</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>503642</BOYAmt>
        <EOYAmt>1219836</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>60833</BOYAmt>
        <EOYAmt>108973</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>21939</BOYAmt>
        <EOYAmt>23350</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2295259</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1237412</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1041516</BOYAmt>
        <EOYAmt>1057847</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3940</BOYAmt>
        <EOYAmt>5654</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1640563</BOYAmt>
        <EOYAmt>2419676</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>149818</BOYAmt>
        <EOYAmt>174168</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>27473</BOYAmt>
        <EOYAmt>15079</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>416888</BOYAmt>
        <EOYAmt>54762</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>28154</BOYAmt>
        <EOYAmt>23114</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>622333</BOYAmt>
        <EOYAmt>267123</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1008230</BOYAmt>
        <EOYAmt>2152553</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10000</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1018230</BOYAmt>
        <EOYAmt>2152553</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1640563</BOYAmt>
        <EOYAmt>2419676</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1134323</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>16860</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>90744</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>132060</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>167011</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>999593</CurrentTaxYearAmt>
        <TotalAmt>1406268</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1616797</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1470046</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1257867</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>788155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1022959</CurrentTaxYearAmt>
        <TotalAmt>6155824</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>740661</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>720163</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>747511</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>679975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>860268</CurrentTaxYearAmt>
        <TotalAmt>3748578</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2374318</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2280953</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2137438</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1635141</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2882820</CurrentTaxYearAmt>
        <TotalAmt>11310670</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>11310670</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>18516</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19404</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18903</CurrentTaxYearAmt>
        <TotalAmt>90773</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>18516</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19404</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18903</CurrentTaxYearAmt>
        <TotalAmt>90773</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2392834</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2299614</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2156842</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1650430</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2901723</CurrentTaxYearAmt>
        <TotalAmt>11401443</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99200</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99170</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>262381</OtherCostOrOtherBasisAmt>
        <BookValueAmt>262381</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1637782</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1013112</DepreciationAmt>
        <BookValueAmt>624670</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>395096</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>224300</DepreciationAmt>
        <BookValueAmt>170796</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1057847</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SPECIAL ASSESSMENTS</Desc>
        <Amt>23114</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>23114</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2911723</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>10000</OtherRevenueAmt>
      <RevenueNotReportedAmt>10000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2901723</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2901723</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1767400</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1767400</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1767400</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSETS RELEASED FROM RESTRICTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>853859</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>