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        <ManagementAndGeneralAmt>6000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20699</TotalAmt>
        <ProgramServicesAmt>19871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>414</ManagementAndGeneralAmt>
        <FundraisingAmt>414</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>42395</TotalAmt>
        <ProgramServicesAmt>40699</ProgramServicesAmt>
        <ManagementAndGeneralAmt>848</ManagementAndGeneralAmt>
        <FundraisingAmt>848</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3744</TotalAmt>
        <ProgramServicesAmt>3744</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5697</TotalAmt>
        <ProgramServicesAmt>5469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114</ManagementAndGeneralAmt>
        <FundraisingAmt>114</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8266</TotalAmt>
        <ProgramServicesAmt>7935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>165</ManagementAndGeneralAmt>
        <FundraisingAmt>166</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
        <TotalAmt>22631</TotalAmt>
        <ProgramServicesAmt>22631</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY AWARENESS</Desc>
        <TotalAmt>2642</TotalAmt>
        <ProgramServicesAmt>2642</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC</Desc>
        <TotalAmt>24673</TotalAmt>
        <ProgramServicesAmt>6740</ProgramServicesAmt>
        <FundraisingAmt>17933</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>787173</TotalAmt>
        <ProgramServicesAmt>734920</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22242</ManagementAndGeneralAmt>
        <FundraisingAmt>30011</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>587988</BOYAmt>
        <EOYAmt>387393</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>93707</BOYAmt>
        <EOYAmt>477323</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2375</BOYAmt>
        <EOYAmt>2250</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1277573</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>27196</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>55315</BOYAmt>
        <EOYAmt>1250377</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>900</BOYAmt>
        <EOYAmt>900</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>740285</BOYAmt>
        <EOYAmt>2118243</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12940</BOYAmt>
        <EOYAmt>138556</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>12940</BOYAmt>
        <EOYAmt>138556</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>292395</BOYAmt>
        <EOYAmt>1409796</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>434950</BOYAmt>
        <EOYAmt>569891</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>727345</BOYAmt>
        <EOYAmt>1979687</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>740285</BOYAmt>
        <EOYAmt>2118243</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1252342</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">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>499923</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346577</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>556307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>609073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1937246</CurrentTaxYearAmt>
        <TotalAmt>3949126</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>499923</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346577</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>556307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>609073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1937246</CurrentTaxYearAmt>
        <TotalAmt>3949126</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>925916</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3023210</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>426</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>789</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>894</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1768</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1607</CurrentTaxYearAmt>
        <TotalAmt>5484</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3954610</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76450</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>28319</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>28319</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1155384</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1155384</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>93870</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>27196</DepreciationAmt>
        <BookValueAmt>66674</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1250377</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>900</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>900</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2039515</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2039515</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2039515</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>787173</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>787173</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>787173</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS</Event1Nm>
        <GrossReceiptsEvent1Amt>100662</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>100662</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>100662</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>100662</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>100662</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY REVIEWS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY HAS CONFLICT OF INTEREST COMPLIANCE POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BY GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE ANYTIME DURING BUSINESS HOURS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>