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        <FundraisingAmt>154</FundraisingAmt>
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        <TotalAmt>40879</TotalAmt>
        <ProgramServicesAmt>36791</ProgramServicesAmt>
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        <FundraisingAmt>2044</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>18241</TotalAmt>
        <ProgramServicesAmt>15604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2539</ManagementAndGeneralAmt>
        <FundraisingAmt>98</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>14800</TotalAmt>
        <ProgramServicesAmt>12580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2220</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>147</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
        <FundraisingAmt>22</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>21668</TotalAmt>
        <ProgramServicesAmt>14753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6775</ManagementAndGeneralAmt>
        <FundraisingAmt>140</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>949</TotalAmt>
        <ProgramServicesAmt>807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95</ManagementAndGeneralAmt>
        <FundraisingAmt>47</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>14217</TotalAmt>
        <ProgramServicesAmt>12070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1437</ManagementAndGeneralAmt>
        <FundraisingAmt>710</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5440</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4624</ManagementAndGeneralAmt>
        <FundraisingAmt>816</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>4000</TotalAmt>
        <ProgramServicesAmt>3400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>600</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>891</TotalAmt>
        <ProgramServicesAmt>891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>13790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Equipment</Desc>
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        <ProgramServicesAmt>1023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>11234</TotalAmt>
        <ProgramServicesAmt>11234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Transportation</Desc>
        <TotalAmt>20606</TotalAmt>
        <ProgramServicesAmt>20606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>985</TotalAmt>
        <ProgramServicesAmt>985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>306502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30468</ManagementAndGeneralAmt>
        <FundraisingAmt>13251</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>30845</BOYAmt>
        <EOYAmt>9067</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>56576</BOYAmt>
        <EOYAmt>36862</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>146437</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>76833</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>67000</BOYAmt>
        <EOYAmt>69604</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>150</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>154571</BOYAmt>
        <EOYAmt>115533</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>5624</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>53775</BOYAmt>
        <EOYAmt>57775</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>53775</BOYAmt>
        <EOYAmt>63399</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>44220</BOYAmt>
        <EOYAmt>15272</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>56576</BOYAmt>
        <EOYAmt>36862</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>100796</BOYAmt>
        <EOYAmt>52134</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>154571</BOYAmt>
        <EOYAmt>115533</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-48662</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>50728</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8405</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>268692</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>208313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177029</CurrentTaxYearAmt>
        <TotalAmt>713167</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus2YearsAmt>24000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14200</CurrentTaxYearAmt>
        <TotalAmt>68200</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>50728</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8405</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>292692</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>238313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>191229</CurrentTaxYearAmt>
        <TotalAmt>781367</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>781367</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>146829</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>176976</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>88097</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>232920</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107318</CurrentTaxYearAmt>
        <TotalAmt>752140</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1533507</TotalSupportAmt>
      <PublicSupportCY170Pct>0.50950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.47450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Funding of Programs 2013: 146829. 2014: 176976. 2015: 88097. 2016: 232920. 2017: 107318.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="17005306">
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        <DepreciationAmt>76833</DepreciationAmt>
        <BookValueAmt>69604</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>69604</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS KEPT IN THE ADMINISTRATORS OFFICE THAT BOARD MEMBERS CAN REVIEW AT THEIR LEISURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS COMPLETE A DOCUMENT DISCLOSING WHEN THERE IS A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>