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      <DepreciationDepletionGrp>
        <TotalAmt>42248</TotalAmt>
        <ProgramServicesAmt>42248</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>89850</TotalAmt>
        <ProgramServicesAmt>89683</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONEUTILITIES</Desc>
        <TotalAmt>93782</TotalAmt>
        <ProgramServicesAmt>89226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4556</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALSSUPPLIES</Desc>
        <TotalAmt>187168</TotalAmt>
        <ProgramServicesAmt>172853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14315</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRSMAINTENANCE</Desc>
        <TotalAmt>153952</TotalAmt>
        <ProgramServicesAmt>152962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>990</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM COSTS</Desc>
        <TotalAmt>225569</TotalAmt>
        <ProgramServicesAmt>225405</ProgramServicesAmt>
        <ManagementAndGeneralAmt>164</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>15141</TotalAmt>
        <ProgramServicesAmt>11739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3402</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3398728</TotalAmt>
        <ProgramServicesAmt>3116305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>282423</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1985</BOYAmt>
        <EOYAmt>6791</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>447745</BOYAmt>
        <EOYAmt>408413</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>23894</BOYAmt>
        <EOYAmt>83729</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>3247</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>105628</BOYAmt>
        <EOYAmt>34832</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1468269</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1079461</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>390411</BOYAmt>
        <EOYAmt>388808</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>969663</BOYAmt>
        <EOYAmt>925820</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>146862</BOYAmt>
        <EOYAmt>130470</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>143706</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>290568</BOYAmt>
        <EOYAmt>130470</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>679095</BOYAmt>
        <EOYAmt>795350</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>679095</BOYAmt>
        <EOYAmt>795350</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>969663</BOYAmt>
        <EOYAmt>925820</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>116255</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3255130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2787245</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3035088</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3043564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3372411</CurrentTaxYearAmt>
        <TotalAmt>15493438</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3255130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2787245</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3035088</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3043564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3372411</CurrentTaxYearAmt>
        <TotalAmt>15493438</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>15493438</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>86</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40</CurrentTaxYearAmt>
        <TotalAmt>252</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>15493690</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>724941</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>410852</DepreciationAmt>
        <BookValueAmt>314089</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>733328</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>668609</DepreciationAmt>
        <BookValueAmt>64719</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>388808</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4194685</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>679702</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>679702</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3514983</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3514983</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4078430</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>679702</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>679702</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3398728</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3398728</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME AS 15A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>