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        <ManagementAndGeneralAmt>110</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONEUTILITIES</Desc>
        <TotalAmt>110940</TotalAmt>
        <ProgramServicesAmt>104156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6784</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALSSUPPLIES</Desc>
        <TotalAmt>104443</TotalAmt>
        <ProgramServicesAmt>92779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11664</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRSMAINTENANCE</Desc>
        <TotalAmt>139843</TotalAmt>
        <ProgramServicesAmt>135184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4659</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM COSTS</Desc>
        <TotalAmt>179474</TotalAmt>
        <ProgramServicesAmt>179117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>357</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7974</TotalAmt>
        <ProgramServicesAmt>1523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6451</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3036483</TotalAmt>
        <ProgramServicesAmt>2750959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>285524</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>150343</BOYAmt>
        <EOYAmt>1985</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>59839</BOYAmt>
        <EOYAmt>447745</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>123156</BOYAmt>
        <EOYAmt>23894</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>17226</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>32928</BOYAmt>
        <EOYAmt>105628</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1427624</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1037213</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>425208</BOYAmt>
        <EOYAmt>390411</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>808700</BOYAmt>
        <EOYAmt>969663</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>241928</BOYAmt>
        <EOYAmt>146862</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>38793</BOYAmt>
        <EOYAmt>143706</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>47988</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>328709</BOYAmt>
        <EOYAmt>290568</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>479991</BOYAmt>
        <EOYAmt>679095</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>479991</BOYAmt>
        <EOYAmt>679095</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>808700</BOYAmt>
        <EOYAmt>969663</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>199104</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>3373289</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3255130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2787245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3035088</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3043564</CurrentTaxYearAmt>
        <TotalAmt>15494316</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3373289</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3255130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2787245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3035088</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3043564</CurrentTaxYearAmt>
        <TotalAmt>15494316</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>15494316</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>152</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>86</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50</CurrentTaxYearAmt>
        <TotalAmt>364</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>15494680</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>389101</DepreciationAmt>
        <BookValueAmt>335840</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>692683</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>648112</DepreciationAmt>
        <BookValueAmt>44571</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>390411</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4002106</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>766519</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>766519</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3235587</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3235587</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3803002</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>766519</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>766519</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3036483</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3036483</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>