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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
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        <TotalAmt>1303018</TotalAmt>
        <ProgramServicesAmt>1071343</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>3167</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>4347</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>276</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>7325</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
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      <AdvertisingGrp>
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      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>25403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5466</ManagementAndGeneralAmt>
        <FundraisingAmt>1285</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>54429</TotalAmt>
        <ProgramServicesAmt>42998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9254</ManagementAndGeneralAmt>
        <FundraisingAmt>2177</FundraisingAmt>
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      <TravelGrp>
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      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>28422</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>28864</ManagementAndGeneralAmt>
        <FundraisingAmt>1202</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SERVICES PURCHASED</Desc>
        <TotalAmt>21400</TotalAmt>
        <ProgramServicesAmt>21400</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>19730</TotalAmt>
        <ProgramServicesAmt>6564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13166</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CREDIT CARD FEES</Desc>
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        <ManagementAndGeneralAmt>11986</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1542071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>346300</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>569420</EOYAmt>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>314089</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>242185</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>162172</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>250503</BOYAmt>
        <EOYAmt>162172</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>764002</BOYAmt>
        <EOYAmt>798377</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>46361</BOYAmt>
        <EOYAmt>46361</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>810363</BOYAmt>
        <EOYAmt>844738</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1006910</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>34375</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <HospitalInd>X</HospitalInd>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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    <IRS990ScheduleD documentId="990D" softwareId="17005317" softwareVersionNum="18.2.0.0">
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      <LandGrp>
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        <BookValueAmt>6000</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>65480</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>183589</DepreciationAmt>
        <BookValueAmt>222519</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>65020</DepreciationAmt>
        <BookValueAmt>13666</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>242185</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <OtherRevenueAmt>60672</OtherRevenueAmt>
      <RevenueNotReportedAmt>60672</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1985532</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1985532</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2011829</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>60672</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1951157</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1951157</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>X 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THEIR FINANCIAL STATEMENTS AND THEREFORE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES IN THEIR FINANCIALS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES ARE NETTED AGAINST INCOME ON FORM 990.</ExplanationTxt>
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        <CharitableContriEvent1Amt>126826</CharitableContriEvent1Amt>
        <Event2Nm>ANNUAL DINNER</Event2Nm>
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        <GrossReceiptsTotalAmt>255300</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>126826</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>128474</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>60672</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>60672</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>67802</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES AND BASED ON COMPARABLE DATA FOR SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITES FOR THE STATE ATTORNEY GENERAL AND SECRETARY OF STATE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>