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        <ManagementAndGeneralAmt>14775</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>126050</TotalAmt>
        <ProgramServicesAmt>115855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8380</ManagementAndGeneralAmt>
        <FundraisingAmt>1815</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>7875</TotalAmt>
        <ProgramServicesAmt>7535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>340</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>30740</TotalAmt>
        <ProgramServicesAmt>17964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12776</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>20166</TotalAmt>
        <ProgramServicesAmt>15207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4959</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>14516</TotalAmt>
        <ProgramServicesAmt>14516</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>47132</TotalAmt>
        <ManagementAndGeneralAmt>47132</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>98996</TotalAmt>
        <ProgramServicesAmt>95070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3926</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>29667</TotalAmt>
        <ProgramServicesAmt>29667</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>343</TotalAmt>
        <ProgramServicesAmt>35</ProgramServicesAmt>
        <ManagementAndGeneralAmt>308</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2109</TotalAmt>
        <ManagementAndGeneralAmt>2109</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1289</TotalAmt>
        <ManagementAndGeneralAmt>1289</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT LICENSE FEES</Desc>
        <TotalAmt>41523</TotalAmt>
        <ProgramServicesAmt>41523</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RESEARCH &amp; INVESTIGATIO</Desc>
        <TotalAmt>24857</TotalAmt>
        <ProgramServicesAmt>24810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTO &amp; PARKING</Desc>
        <TotalAmt>8416</TotalAmt>
        <ProgramServicesAmt>5676</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2740</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELECOMMUNICATIONS</Desc>
        <TotalAmt>6467</TotalAmt>
        <ProgramServicesAmt>2519</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3948</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>13913</TotalAmt>
        <ProgramServicesAmt>6145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7506</ManagementAndGeneralAmt>
        <FundraisingAmt>262</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1190910</TotalAmt>
        <ProgramServicesAmt>908512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>162157</ManagementAndGeneralAmt>
        <FundraisingAmt>120241</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>35512</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>156609</BOYAmt>
        <EOYAmt>27025</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>140665</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7073</BOYAmt>
        <EOYAmt>15244</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>14104</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10304</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5909</BOYAmt>
        <EOYAmt>3800</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3538</BOYAmt>
        <EOYAmt>3538</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>269843</BOYAmt>
        <EOYAmt>225784</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21430</BOYAmt>
        <EOYAmt>54670</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>189153</BOYAmt>
        <EOYAmt>197741</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>210583</BOYAmt>
        <EOYAmt>252411</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>59260</BOYAmt>
        <EOYAmt>-26627</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>59260</BOYAmt>
        <EOYAmt>-26627</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>269843</BOYAmt>
        <EOYAmt>225784</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-85780</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-107</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>679884</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>295691</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>379067</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>112728</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>239339</CurrentTaxYearAmt>
        <TotalAmt>1706709</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus3YearsAmt>409002</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>578321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>822583</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>847974</CurrentTaxYearAmt>
        <TotalAmt>3001548</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1023552</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>704693</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>957388</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>935311</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1087313</CurrentTaxYearAmt>
        <TotalAmt>4708257</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>4708257</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>199</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>256</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2081</CurrentTaxYearAmt>
        <TotalAmt>3679</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>199</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>256</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2081</CurrentTaxYearAmt>
        <TotalAmt>3679</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>704892</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>957437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>935567</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1089394</CurrentTaxYearAmt>
        <TotalAmt>4711936</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99920</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00080</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <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">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>14104</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>10304</DepreciationAmt>
        <BookValueAmt>3800</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3800</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL PAYROLL TAXES</Desc>
        <Amt>7410</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE PAYROLL TAXES</Desc>
        <Amt>2941</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES, VACATION ETC</Desc>
        <Amt>42731</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED REVENUE</Desc>
        <Amt>144659</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>197741</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING &amp; RESEARCH: PROGRAM SERVICE EXPENSES 115855. MANAGEMENT AND GENERAL EXPENSES 8380. FUNDRAISING EXPENSES 1815. TOTAL EXPENSES 126050.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ITEM CHANGE -107.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX - LINE 11(G)</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM AUDITORS, $5679; RESEARCH INVESTIGATOR, $13,545; CONSULTANT, SHIPBREAK RESEARCH, $33,632; CONSULTANT, CERTIFICATION PROGRAM, $63,000; PROFESSIONAL SERVICE,FINANCIAL, $7250; GRANTWRITING CONSULTANT, $1814; MISC. CONSULTING, $1130. [TOTAL $126,050]</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>