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        <ProgramServicesAmt>2402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment rental</Desc>
        <TotalAmt>2099</TotalAmt>
        <ProgramServicesAmt>2099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Postage/shipping</Desc>
        <TotalAmt>1613</TotalAmt>
        <ProgramServicesAmt>1532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>13344</TotalAmt>
        <ProgramServicesAmt>13344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>711107</TotalAmt>
        <ProgramServicesAmt>677922</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33185</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>105677</BOYAmt>
        <EOYAmt>144409</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>35864</BOYAmt>
        <EOYAmt>36018</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>30248</BOYAmt>
        <EOYAmt>26044</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>161554</BOYAmt>
        <EOYAmt>170377</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4024</BOYAmt>
        <EOYAmt>3715</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>39825</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35292</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7819</BOYAmt>
        <EOYAmt>4533</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>345186</BOYAmt>
        <EOYAmt>385096</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4362</BOYAmt>
        <EOYAmt>20340</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>24535</BOYAmt>
        <EOYAmt>16521</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>52590</BOYAmt>
        <EOYAmt>55922</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>81487</BOYAmt>
        <EOYAmt>92783</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>233451</BOYAmt>
        <EOYAmt>266269</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>30248</BOYAmt>
        <EOYAmt>26044</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>263699</BOYAmt>
        <EOYAmt>292313</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>345186</BOYAmt>
        <EOYAmt>385096</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>28614</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="16000371">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>695739</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>738444</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>708463</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>674644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>739648</CurrentTaxYearAmt>
        <TotalAmt>3556938</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>695739</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>738444</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>708463</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>674644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>739648</CurrentTaxYearAmt>
        <TotalAmt>3556938</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3556938</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>150</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>73</CurrentTaxYearAmt>
        <TotalAmt>667</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3557605</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="16000371">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1665</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1665</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>38160</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33627</DepreciationAmt>
        <BookValueAmt>4533</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4533</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued vacation</Desc>
        <Amt>30798</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Unemployment</Desc>
        <Amt>25124</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>55922</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>774415</TotalRevEtcAuditedFinclStmtAmt>
      <RecoveriesPriorYearGrantsAmt>30248</RecoveriesPriorYearGrantsAmt>
      <OtherRevenueAmt>4446</OtherRevenueAmt>
      <RevenueNotReportedAmt>34694</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>739721</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>739721</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>745801</TotExpnsEtcAuditedFinclStmtAmt>
      <PriorYearAdjustmentsAmt>30248</PriorYearAdjustmentsAmt>
      <OtherExpensesIncludedAmt>4446</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>34694</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>711107</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>711107</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="16000371">
      <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 912. 912. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone 12195. 12195. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Outside printing 237. 237. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>