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        <ManagementAndGeneralAmt>1536</ManagementAndGeneralAmt>
        <FundraisingAmt>81</FundraisingAmt>
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        <ProgramServicesAmt>63412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6651</ManagementAndGeneralAmt>
        <FundraisingAmt>350</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>9501</TotalAmt>
        <ProgramServicesAmt>2398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7103</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>3712</TotalAmt>
        <ProgramServicesAmt>937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2775</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>10699</TotalAmt>
        <ProgramServicesAmt>10034</ProgramServicesAmt>
        <ManagementAndGeneralAmt>665</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>127825</TotalAmt>
        <ProgramServicesAmt>121468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6357</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>22657</TotalAmt>
        <ProgramServicesAmt>22420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>237</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>8619</TotalAmt>
        <ManagementAndGeneralAmt>8619</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>12969</TotalAmt>
        <ProgramServicesAmt>11571</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1398</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
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        <ProgramServicesAmt>206498</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>20450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1552</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>INSTRUCTOR FEES</Desc>
        <TotalAmt>7465</TotalAmt>
        <ProgramServicesAmt>7465</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
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        <ManagementAndGeneralAmt>7116</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>5825</TotalAmt>
        <ProgramServicesAmt>5825</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1092784</ProgramServicesAmt>
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        <EOYAmt>409946</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>25688</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>63467</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>75000</EOYAmt>
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        <EOYAmt>161798</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>619380</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>240000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>869594</BOYAmt>
        <EOYAmt>859380</EOYAmt>
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        <EOYAmt>1021178</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-21462</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>11248</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1154816</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1123822</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1096786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>985507</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1093256</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1123822</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1096786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>985507</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1093256</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>11240</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11226</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15851</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9523</CurrentTaxYearAmt>
        <TotalAmt>63443</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>22376</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21513</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23175</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>67064</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>140712</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.97200</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL INCOME 67,064</ExplanationTxt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
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      <RevenueNotReportedAmt>11248</RevenueNotReportedAmt>
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      <TotalRevenuePerForm990Amt>1224335</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1245797</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1245797</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc4">
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        <Event1Nm>ANNUAL DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>25059</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>25059</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9633</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>25059</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>25059</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9633</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9633</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>15426</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR AUDITED FINANCIAL STATEMENTS IS DETERMINED BY THE DIRECTORS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS RECEIVES A COPY AND HAS THE OPPORTUNITY TO ASK QUESTIONS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCY DISCUSSES ITS POLICIES AND PROCEDURES WITH NEW BOARD MEMBERS AND NEW STAFF MEMBERS AT REGULAR MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEE SALARY IS BUDGETED AND THEN APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS AVAILABLE ON REQUEST TO THE GENERAL PUBLIC. OTHER DOCUMENTS ARE AVAILABLE TO ONLY THE BOARD OF DIRECTORS AT ANY TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>