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      <OfficeExpensesGrp>
        <TotalAmt>16518</TotalAmt>
        <ProgramServicesAmt>5389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11049</ManagementAndGeneralAmt>
        <FundraisingAmt>80</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>33992</TotalAmt>
        <ProgramServicesAmt>22161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9094</ManagementAndGeneralAmt>
        <FundraisingAmt>2737</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>44950</TotalAmt>
        <ProgramServicesAmt>33133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11817</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>21986</TotalAmt>
        <ProgramServicesAmt>2068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19918</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1327</TotalAmt>
        <ManagementAndGeneralAmt>1327</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>895</TotalAmt>
        <ManagementAndGeneralAmt>895</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5214</TotalAmt>
        <ProgramServicesAmt>3726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>988</ManagementAndGeneralAmt>
        <FundraisingAmt>500</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES/COSTS</Desc>
        <TotalAmt>49754</TotalAmt>
        <ProgramServicesAmt>47620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
        <FundraisingAmt>1959</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS/ENTERTAINMENT</Desc>
        <TotalAmt>21723</TotalAmt>
        <ProgramServicesAmt>14683</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7040</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE/INTERNET</Desc>
        <TotalAmt>13877</TotalAmt>
        <ProgramServicesAmt>10504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2487</ManagementAndGeneralAmt>
        <FundraisingAmt>886</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES/SUBSCRIPTIONS</Desc>
        <TotalAmt>6107</TotalAmt>
        <ProgramServicesAmt>2453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3290</ManagementAndGeneralAmt>
        <FundraisingAmt>364</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10803</TotalAmt>
        <ProgramServicesAmt>7212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3559</ManagementAndGeneralAmt>
        <FundraisingAmt>32</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1036850</TotalAmt>
        <ProgramServicesAmt>771542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>240061</ManagementAndGeneralAmt>
        <FundraisingAmt>25247</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>27766</BOYAmt>
        <EOYAmt>69994</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>169381</BOYAmt>
        <EOYAmt>151752</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>12133</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5954</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2426</BOYAmt>
        <EOYAmt>6179</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2747</BOYAmt>
        <EOYAmt>3321</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>202320</BOYAmt>
        <EOYAmt>231246</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34184</BOYAmt>
        <EOYAmt>26888</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>18661</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>52845</BOYAmt>
        <EOYAmt>26888</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>149475</BOYAmt>
        <EOYAmt>204358</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>149475</BOYAmt>
        <EOYAmt>204358</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>202320</BOYAmt>
        <EOYAmt>231246</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>54883</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>201257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>98948</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>123736</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>165505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>61630</CurrentTaxYearAmt>
        <TotalAmt>651076</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>201257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>98948</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>123736</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>165505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>61630</CurrentTaxYearAmt>
        <TotalAmt>651076</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>651076</PublicSupportTotal170Amt>
      <TotalSupportAmt>651076</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3857731</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12133</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5954</DepreciationAmt>
        <BookValueAmt>6179</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6179</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR: PROGRAM SERVICE EXPENSES 239,778. MANAGEMENT AND GENERAL EXPENSES 9,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,702. PARTICIPANT FEES: PROGRAM SERVICE EXPENSES 7,875. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,975. : PROGRAM SERVICE EXPENSES 6,229. MANAGEMENT AND GENERAL EXPENSES 3,786. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 10,023.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>