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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>9953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3318</ManagementAndGeneralAmt>
        <FundraisingAmt>3318</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>993148</TotalAmt>
        <ProgramServicesAmt>985404</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7744</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>228</TotalAmt>
        <ProgramServicesAmt>207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7834</TotalAmt>
        <ProgramServicesAmt>5068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2766</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>23649</TotalAmt>
        <ProgramServicesAmt>21521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2128</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>106583</TotalAmt>
        <ProgramServicesAmt>97019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9564</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
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        <ProgramServicesAmt>1737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>172</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>24016</TotalAmt>
        <ProgramServicesAmt>21855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2161</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>5322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>526</ManagementAndGeneralAmt>
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        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1537</TotalAmt>
        <ProgramServicesAmt>1399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1452360</TotalAmt>
        <ProgramServicesAmt>1412373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36669</ManagementAndGeneralAmt>
        <FundraisingAmt>3318</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>37689</BOYAmt>
        <EOYAmt>79466</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>355392</BOYAmt>
        <EOYAmt>630840</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4560</BOYAmt>
        <EOYAmt>3115</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>835161</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>484810</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>366741</BOYAmt>
        <EOYAmt>350351</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2349796</BOYAmt>
        <EOYAmt>2518545</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3114178</BOYAmt>
        <EOYAmt>3582317</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25631</BOYAmt>
        <EOYAmt>21589</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25631</BOYAmt>
        <EOYAmt>21589</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3084528</BOYAmt>
        <EOYAmt>3560728</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4019</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3088547</BOYAmt>
        <EOYAmt>3560728</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3114178</BOYAmt>
        <EOYAmt>3582317</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>472181</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleA documentId="RetDoc6">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>2056832</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1783981</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2038812</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1548654</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1671201</CurrentTaxYearAmt>
        <TotalAmt>9099480</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>308039</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-268602</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>110849</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197990</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>212751</CurrentTaxYearAmt>
        <TotalAmt>561027</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1515379</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2149661</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1746644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1883952</CurrentTaxYearAmt>
        <TotalAmt>9660507</TotalAmt>
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      <PublicSupportTotal509Amt>9660507</PublicSupportTotal509Amt>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>4816</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>69779</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>37467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>42174</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>39589</CurrentTaxYearAmt>
        <TotalAmt>193825</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2369687</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1585158</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2187128</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1788818</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1923541</CurrentTaxYearAmt>
        <TotalAmt>9854332</TotalAmt>
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      <PublicSupportCY509Pct>0.98030</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98160</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>643036</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>330773</DepreciationAmt>
        <BookValueAmt>312263</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>110832</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>104915</DepreciationAmt>
        <BookValueAmt>5917</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>81293</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>49122</DepreciationAmt>
        <BookValueAmt>32171</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>350351</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT ACCOUNT - SANDLIN</Desc>
        <BookValueAmt>2518545</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2518545</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1924541</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1924541</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1924541</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1452360</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1452360</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1452360</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>62994</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>62994</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22405</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>62994</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>62994</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22405</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22405</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>40589</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENTED TO THE BOARD BY INDEPENDENT CPA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE PROVIDED UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DISPENSED MEDICINES 701,020 0 0 DONATED SERVICES 279,688 0 0 DENTAL SUPPLIES 4,580 0 0 CLINIC SUPPLIES 116 0 0 CLEANING AND JANITORIAL 0 7,744 0 TOTAL 985,404 7,744 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>