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      <TotalOfBookValueLandBuildings>207303</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1838653</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1838653</RevenueSubtotal>
      <OtherRevenuesNotIncluded>30</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>30</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1838683</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1444451</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1444451</ExpensesSubtotal>
      <TotalExpensesPerForm990>1444451</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>No documents available to the public</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Sent to board members &amp; discussed at next convened meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Directors report conflicts &amp; are updated annually.Board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>with legal's input determines whether conflict prohibits the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>individual from participating in governance decisions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>The Executive Director's compensation is determined by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>a review of comparable data based on size of the entity</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and revenue. Other employees' compensatiom is determined</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>using the Federal Goverment's general pay schedule.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>PLEDGES &amp; GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>TUITION HONORARIUMS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>