﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2014v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2015-05-20T14:29:56-05:00</ReturnTs>
    <TaxPeriodEndDt>2014-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>310795487</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>SCROGGINSGREAR INC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>200 NORTHLAND BLVD</AddressLine1Txt>
        <CityNm>CINCINNATI</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>45246</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>680095964</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PURE LIFE MINISTRIES INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>PURE</BusinessNameControlTxt>
      <PhoneNum>8598244444</PhoneNum>
      <USAddress>
        <AddressLine1Txt>P O BOX 410</AddressLine1Txt>
        <CityNm>DRY RIDGE</CityNm>
        <StateAbbreviationCd>KY</StateAbbreviationCd>
        <ZIPCd>41035</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>STEVE GALLAGHER</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>8598244444</PhoneNum>
      <SignatureDt>2015-05-19</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>WILLIAM A NOE</PreparerPersonNm>
      <PTIN>P00509390</PTIN>
      <PhoneNum>5137717070</PhoneNum>
      <PreparationDt>2015-05-20</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc7">
      <GrossReceiptsAmt>1878724</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>PURELIFEMINISTRIES.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1987</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY &amp; A DEEPER LIFE IN GOD.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>9</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>6</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>42</TotalEmployeeCnt>
      <TotalVolunteersCnt>10</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>851669</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>733381</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>997944</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>864462</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>-1722</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>-67</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>181323</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>151043</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2029214</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1748819</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>16108</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>11600</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1042205</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>991018</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>87593</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>757008</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>801429</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1815321</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1804047</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>213893</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-55228</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2396337</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2344646</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>111110</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>114647</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>2285227</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2229999</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY &amp; A DEEPER LIFE IN GOD.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1259657</ExpenseAmt>
      <GrantAmt>11600</GrantAmt>
      <RevenueAmt>1022493</RevenueAmt>
      <Desc>OVER 1,796 HOURS OF BIBLICAL COUNSELING TO 380 MEN &amp; WOMEN; 181 MEN IN LIVE-IN PROGRAM; OVER 19,000 BOOKS, VIDEOSAND AUDIO TAPES DISTRIBUTED WORLDWIDE; 22 SPEAKING ENGAGEMENTS WITH OVER 7,500 ATTENDEES. THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 120,000 NEW VISITORS AND RECEIVING NEARLY 166,000 ONLINE VISITS.</Desc>
      <TotalProgramServiceExpensesAmt>1259657</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc4">false</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc6">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc6">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>21</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>42</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>9</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>6</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>true</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>KY</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>KARLA BUCH</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>8598244444</PhoneNum>
        <USAddress>
          <AddressLine1Txt>POBOX 410</AddressLine1Txt>
          <CityNm>DRY RIDGE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>410350410</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE GALLAGHER</PersonNm>
        <TitleTxt>PRESIDENT &amp;</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>58723</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7601</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF COLON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>40496</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7601</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY GALLAGHER</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>17836</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7601</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMANUEL ZOOK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>4209</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID LEOPOLD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JR TAYLOR</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN WHITE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG LARKIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY MEEKS</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>121264</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>22803</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>110480</FundraisingAmt>
      <AllOtherContributionsAmt>622901</AllOtherContributionsAmt>
      <NoncashContributionsAmt>39939</NoncashContributionsAmt>
      <TotalContributionsAmt>733381</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COUNSELING FEES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>864462</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>864462</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>864462</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>33</TotalRevenueColumnAmt>
        <ExclusionAmt>33</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>2500</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>2600</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-100</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-100</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-100</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>32469</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>110480</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>39557</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-7088</TotalRevenueColumnAmt>
        <ExclusionAmt>-7088</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>175242</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>87748</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>87494</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>87494</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>HOUSING REIMBURSEMENTS</Desc>
        <TotalRevenueColumnAmt>63500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>63500</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>HONORARIA</Desc>
        <TotalRevenueColumnAmt>6250</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6250</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>887</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>887</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>70637</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1748819</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1022493</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-7055</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>11600</TotalAmt>
        <ProgramServicesAmt>11600</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>144068</TotalAmt>
        <ProgramServicesAmt>46113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97955</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>610746</TotalAmt>
        <ProgramServicesAmt>492386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82365</ManagementAndGeneralAmt>
        <FundraisingAmt>35995</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>182928</TotalAmt>
        <ProgramServicesAmt>111402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65637</ManagementAndGeneralAmt>
        <FundraisingAmt>5889</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>53276</TotalAmt>
        <ProgramServicesAmt>38862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11662</ManagementAndGeneralAmt>
        <FundraisingAmt>2752</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7050</TotalAmt>
        <ManagementAndGeneralAmt>7050</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>60716</TotalAmt>
        <ProgramServicesAmt>59671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1045</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>52870</TotalAmt>
        <ProgramServicesAmt>52770</ProgramServicesAmt>
        <FundraisingAmt>100</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>70162</TotalAmt>
        <ProgramServicesAmt>34056</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4914</ManagementAndGeneralAmt>
        <FundraisingAmt>31192</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>177661</TotalAmt>
        <ProgramServicesAmt>132178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45483</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11295</TotalAmt>
        <ProgramServicesAmt>8544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2599</ManagementAndGeneralAmt>
        <FundraisingAmt>152</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1125</TotalAmt>
        <ProgramServicesAmt>1125</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>147221</TotalAmt>
        <ProgramServicesAmt>86899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60322</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>46750</TotalAmt>
        <ProgramServicesAmt>29378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17372</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>GROCERIES</Desc>
        <TotalAmt>68069</TotalAmt>
        <ProgramServicesAmt>68069</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER</Desc>
        <TotalAmt>57765</TotalAmt>
        <ProgramServicesAmt>32253</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19975</ManagementAndGeneralAmt>
        <FundraisingAmt>5537</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>48761</TotalAmt>
        <ProgramServicesAmt>11473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37288</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>23863</TotalAmt>
        <ProgramServicesAmt>16266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1621</ManagementAndGeneralAmt>
        <FundraisingAmt>5976</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>28121</TotalAmt>
        <ProgramServicesAmt>26612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1509</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1804047</TotalAmt>
        <ProgramServicesAmt>1259657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>456797</ManagementAndGeneralAmt>
        <FundraisingAmt>87593</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>127299</BOYAmt>
        <EOYAmt>123335</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>27312</BOYAmt>
        <EOYAmt>29080</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>57858</BOYAmt>
        <EOYAmt>28816</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>86276</BOYAmt>
        <EOYAmt>77789</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1014</BOYAmt>
        <EOYAmt>485</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3213085</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1127944</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2096578</BOYAmt>
        <EOYAmt>2085141</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2396337</BOYAmt>
        <EOYAmt>2344646</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>111110</BOYAmt>
        <EOYAmt>114647</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>111110</BOYAmt>
        <EOYAmt>114647</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2257915</BOYAmt>
        <EOYAmt>2200919</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>27312</BOYAmt>
        <EOYAmt>29080</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2285227</BOYAmt>
        <EOYAmt>2229999</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2396337</BOYAmt>
        <EOYAmt>2344646</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-55228</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>671862</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>912381</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>777471</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>851669</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>733381</CurrentTaxYearAmt>
        <TotalAmt>3946764</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1261957</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1172669</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1271286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1248372</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1072173</CurrentTaxYearAmt>
        <TotalAmt>6026457</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1933819</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2085050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2048757</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2100041</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1805554</CurrentTaxYearAmt>
        <TotalAmt>9973221</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>231592</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>134276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>54252</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44287</CurrentTaxYearAmt>
        <TotalAmt>598907</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>231592</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>134276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>54252</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44287</CurrentTaxYearAmt>
        <TotalAmt>598907</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>9374314</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>11</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33</CurrentTaxYearAmt>
        <TotalAmt>275</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>11</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33</CurrentTaxYearAmt>
        <TotalAmt>275</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>55359</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>65444</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>66786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64387</CurrentTaxYearAmt>
        <TotalAmt>321508</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1989189</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2150508</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2115599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2169734</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1869974</CurrentTaxYearAmt>
        <TotalAmt>10295004</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.91060</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.90210</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>HOUSING REIMBURSEMENT &amp; MISC INCOME 321,508</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>214200</OtherCostOrOtherBasisAmt>
        <BookValueAmt>214200</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2424504</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>751510</DepreciationAmt>
        <BookValueAmt>1672994</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>574381</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>376434</DepreciationAmt>
        <BookValueAmt>197947</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2085141</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL CONFEREN</Event1Nm>
        <GrossReceiptsEvent1Amt>142949</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>110480</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>32469</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4640</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>23113</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>532</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11272</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>142949</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>110480</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>32469</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4640</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>23113</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>532</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11272</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>39557</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-7088</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>330</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>39609</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>STEVE GALLAGHER KATHY GALLAGHER PRES &amp; CHAIR VICE PRES SPOUSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO ITS BEING FILED WITH THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPLIANCE QUESTIONAIRE IS COMPLETED BY ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY. ANY COMPLIANCE ISSUES REPORTED ARE COMMUNICATED TO AND RESOLVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABILITY STUDIES ARE PERFORMED, AND A COMPENSATION COMMITTEE CONSISTING OF THREE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION TO BE PAID TO ALL EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME PROCEDURE AS FOR TOP MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF OUR INCOME STATEMENT IS POSTED ON OUR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>