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        <ProgramServicesAmt>42191</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>29860</ProgramServicesAmt>
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      <InterestGrp>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>99700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10000</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>CONTRACTED SERVICES</Desc>
        <TotalAmt>42825</TotalAmt>
        <ProgramServicesAmt>37393</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5432</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT EXPENSES</Desc>
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        <ProgramServicesAmt>211846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING &amp; PUBLISHING</Desc>
        <TotalAmt>15698</TotalAmt>
        <ProgramServicesAmt>11926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3772</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
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        <ProgramServicesAmt>313045</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1522483</EOYAmt>
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        <EOYAmt>1499859</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>6497</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>23123</EOYAmt>
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        <EOYAmt>117009</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>7710401</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3643594</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>4066807</EOYAmt>
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        <EOYAmt>8988</EOYAmt>
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        <EOYAmt>7894978</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>1588933</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>23783</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2194895</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>5621274</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>78809</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>5700083</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>7894978</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>143356</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>
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        <CurrentTaxYearMinus3YearsAmt>6350488</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6903237</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7262316</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7352211</CurrentTaxYearAmt>
        <TotalAmt>33894537</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>6350488</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6903237</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7262316</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7352211</CurrentTaxYearAmt>
        <TotalAmt>33894537</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>33894537</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>9897</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9405</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12975</CurrentTaxYearAmt>
        <TotalAmt>53787</TotalAmt>
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      <PublicSupportCY170Pct>0.99840</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleD documentId="00000003" softwareId="17005306">
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        <BookValueAmt>24699</BookValueAmt>
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      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
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      </EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CAFETERIA FUNDS PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>23783</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7365409</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>7365409</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>7365409</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7222053</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>7222053</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7222053</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000004" softwareId="17005306">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MICHAEL MAXWELL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>71316</TransactionAmt>
        <TransactionDesc>INSURANCE SALES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000005">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIVIDUALS ARE NOT ALLOWED TO SECURE ADVANTAGES IN THE FACILITY OR COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT IS REVIEWED BY THE AUDIT COMMITTE, PART OF THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR'S BUSINESS SELLS INSURACE TO ORGANIZATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY DIRECTORS AT A BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 46257. 34567. 11690. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT REPAIRS &amp; MAINTENANCE 88905. 81538. 7367. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES 102750. 95532. 7218. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENDABLE/EQUIPMENT 58623. 52989. 5634. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>