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        <ProgramServicesAmt>341906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31834</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>300</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>16290</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>1125</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>149168</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>53164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13648</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>38747</TotalAmt>
        <ProgramServicesAmt>36177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2570</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>72189</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>262478</TotalAmt>
        <ProgramServicesAmt>253483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8995</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>92930</TotalAmt>
        <ProgramServicesAmt>84576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8354</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTED SERVICES</Desc>
        <TotalAmt>29818</TotalAmt>
        <ProgramServicesAmt>24437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5381</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT EXPENSES</Desc>
        <TotalAmt>213904</TotalAmt>
        <ProgramServicesAmt>213904</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING &amp; PUBLISHING</Desc>
        <TotalAmt>13812</TotalAmt>
        <ProgramServicesAmt>11605</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2207</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>305387</TotalAmt>
        <ProgramServicesAmt>305387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>271975</TotalAmt>
        <ProgramServicesAmt>245466</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26509</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6464160</TotalAmt>
        <ProgramServicesAmt>5964586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>499574</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>575813</BOYAmt>
        <EOYAmt>649907</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1468511</BOYAmt>
        <EOYAmt>1508703</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>592772</BOYAmt>
        <EOYAmt>645925</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>5646</BOYAmt>
        <EOYAmt>5148</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>21607</BOYAmt>
        <EOYAmt>19979</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>99554</BOYAmt>
        <EOYAmt>72846</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7506724</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3115914</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4554326</BOYAmt>
        <EOYAmt>4390810</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3897</BOYAmt>
        <EOYAmt>5415</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>7322126</BOYAmt>
        <EOYAmt>7298733</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>434203</BOYAmt>
        <EOYAmt>530323</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>1734398</BOYAmt>
        <EOYAmt>1700413</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7864</BOYAmt>
        <EOYAmt>25605</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2176465</BOYAmt>
        <EOYAmt>2256341</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>5102612</BOYAmt>
        <EOYAmt>4990420</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>43049</BOYAmt>
        <EOYAmt>51972</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5145661</BOYAmt>
        <EOYAmt>5042392</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7322126</BOYAmt>
        <EOYAmt>7298733</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-103269</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="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>6076776</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6177815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6097767</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6026285</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6350488</CurrentTaxYearAmt>
        <TotalAmt>30729131</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>6076776</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6177815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6097767</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6026285</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6350488</CurrentTaxYearAmt>
        <TotalAmt>30729131</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>30729131</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11005</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5834</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5226</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9897</CurrentTaxYearAmt>
        <TotalAmt>41552</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>30770683</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>24699</OtherCostOrOtherBasisAmt>
        <BookValueAmt>24699</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6868687</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2612641</DepreciationAmt>
        <BookValueAmt>4256046</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>34935</DepreciationAmt>
        <BookValueAmt>13973</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>468338</DepreciationAmt>
        <BookValueAmt>96092</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4390810</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAFETERIA FUNDS PAYABLE</Desc>
        <Amt>25605</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>25605</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6360891</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>6360891</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6360891</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6464160</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>6464160</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>6464160</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000004" softwareId="14000261">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MICHAEL MAXWELL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>63856</TransactionAmt>
        <TransactionDesc>INSURANCE SALES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000005">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIVIDUALS ARE NOT ALLOWED TO SECURE ADVANTAGES IN THE FACILITY OR COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT IS REVIEWED BY THE AUDIT COMMITTE, PART OF THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR'S BUSINESS SELLS INSURACE TO ORGANIZATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY DIRECTORS AT A BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 27919. 18707. 9212. 0. EQUIPMENT REPAIRS &amp; MAINTENANCE 87884. 80088. 7796. 0. SUPPLIES 96803. 91537. 5266. 0. EXPENDABLE/EQUIPMENT 59369. 55134. 4235. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>