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      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment rental</Desc>
        <TotalAmt>763</TotalAmt>
        <ProgramServicesAmt>763</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Postage/shipping</Desc>
        <TotalAmt>1495</TotalAmt>
        <ProgramServicesAmt>1420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>16388</TotalAmt>
        <ProgramServicesAmt>16388</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>922593</TotalAmt>
        <ProgramServicesAmt>870848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51745</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>144409</BOYAmt>
        <EOYAmt>160683</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>36018</BOYAmt>
        <EOYAmt>36070</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>26044</BOYAmt>
        <EOYAmt>21594</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>170377</BOYAmt>
        <EOYAmt>208260</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3715</BOYAmt>
        <EOYAmt>3845</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>37004</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>25565</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4533</BOYAmt>
        <EOYAmt>11439</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>385096</BOYAmt>
        <EOYAmt>441891</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20340</BOYAmt>
        <EOYAmt>5920</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>16521</BOYAmt>
        <EOYAmt>14550</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>55922</BOYAmt>
        <EOYAmt>65877</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>92783</BOYAmt>
        <EOYAmt>86347</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>266269</BOYAmt>
        <EOYAmt>333950</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>26044</BOYAmt>
        <EOYAmt>21594</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>292313</BOYAmt>
        <EOYAmt>355544</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>385096</BOYAmt>
        <EOYAmt>441891</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>63231</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>738444</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>708463</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>674644</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>739648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>985751</CurrentTaxYearAmt>
        <TotalAmt>3846950</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>738444</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>708463</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>674644</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>739648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>985751</CurrentTaxYearAmt>
        <TotalAmt>3846950</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3846950</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>150</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>73</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>72</CurrentTaxYearAmt>
        <TotalAmt>489</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3847439</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="17005306">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1665</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1665</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>35339</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23900</DepreciationAmt>
        <BookValueAmt>11439</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>11439</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued vacation</Desc>
        <Amt>40753</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Unemployment</Desc>
        <Amt>25124</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>65877</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1015875</TotalRevEtcAuditedFinclStmtAmt>
      <RecoveriesPriorYearGrantsAmt>26044</RecoveriesPriorYearGrantsAmt>
      <OtherRevenueAmt>4007</OtherRevenueAmt>
      <RevenueNotReportedAmt>30051</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>985824</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>985824</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>952644</TotExpnsEtcAuditedFinclStmtAmt>
      <PriorYearAdjustmentsAmt>26044</PriorYearAdjustmentsAmt>
      <OtherExpensesIncludedAmt>4007</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>30051</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>922593</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>922593</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses netted with fundraising income</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses netted with fundraising income</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are provided an electronic copy of Form 990 to review before it is signed by an officer and electronically filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually board members must sign a conflict of interest statement and they are reviewed by the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members determine the Executive Director's salary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request by phone, e-mail, mail or in person.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members determine which independent auditor the organization will use after obtaining multi-year bids for the audit.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Seminars 3206. 3206. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone 13182. 13182. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>