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        <EOYAmt>912517</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>227712</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>2094864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2332048</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>2094864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2332048</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>3617</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1011</CurrentTaxYearAmt>
        <TotalAmt>40502</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>12784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3617</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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      <OtherAssetsOrgGrp>
        <Desc>RESTRICTED CASH - UNREMITTED FINES</Desc>
        <BookValueAmt>181132</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
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        <Desc>ACCRUED INTEREST ON CDS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FINES DUE TO COURTS</Desc>
        <Amt>181133</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUI ASSESSMENTS PAYABLE</Desc>
        <Amt>2055</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INSURANCE ESCROW</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>183188</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2333059</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2333059</RevenueSubtotalAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O THE CORE PROGRAM WAS ESTABLISHED IN 1973 BY A FEW VOLUNTEERS FROM THE COMMUNITY. THE PROGRAM WAS INITIALLY DESIGNED TO PROVIDE CLASSROOM EDUCATION FOR INDIVIDUALS CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL/DRUGS. THE CORE PROGRAM'S MISSION IS TO MEET THE GROWING NEED FOR PREVENTION, EDUCATION AND INTERVENTION FOR THE GENERAL PUBLIC AND PROVIDE ALTERNATIVE SENTENCING SANCTIONS FOR THE CRIMINAL JUSTICE POPULATION IN FLORIDA'S 19TH JUDICIAL CIRCUIT. IT IS THE ORGANIZATION'S MISSION TO NETWORK WITH COMMUNITY AGENCIES TO ASSIST WITH THE PROVISION OF PROBATION SERVICES AND INTERVENTION/COURT-RELATED SERVICES IN A COOPERATIVE, COHESIVE SYSTEM. THE FOCUS OF THE ORGANIZATION'S EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM THE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES: ADVANCED DRIVER IMPROVEMENT (ADI) (23 ENROLLMENTS, ONLINE) BASIC DRIVER IMPROVEMENT (BDI) (104 ENROLLMENTS, ONLINE) DRUG ALCOHOL TRAFFIC EDUCATION (DATE)(144 ENROLLMENTS, ONLINE) DRIVING UNDER THE INFLUENCE PROGRAM (APPROXIMATELY 1,784 ENROLLMENTS) MATURE DRIVING PROGRAM (5 ENROLLMENTS) PARENTING CLASS (3 ENROLLMENTS) PROBATION SERVICES FOR THE FOUR-COUNTY AREA OF MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER, FLORIDA (APPROXIMATELY 2,270 CASES PER MONTH) OTHER SERVICES: ALCOHOL MONITORING SYSTEMS - SECURE CONTINUOUS ALCOHOL MONITORING PROGRAM (SCRAM) SPECIAL SUPERVISION SERVICES SUBSTANCE ABUSE TESTING AND EDUCATION PROGRAM (179 ENROLLMENTS) VICTIM IMPACT PANEL VEHICLE IMMOBILIZATION SERVICES CHILD RESTRAINT OFFENDER PROGRAM (CROP)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING AND THE BOARD PRESIDENT SIGNS THE RETURN. THE RETURN IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS CHARGED WITH MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND REVIEWED BY THE BOARD ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLY THE EXECUTIVE DIRECTOR'S SALARY IS SET DIRECTLY BY THE BOARD, BUT ALL OTHER SALARIES ARE APPROVED BY THE BOARD IN THE CONTEXT OF THE APPROVAL OF THE ORGANIZATION'S ANNUAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, ON FILER'S PREMISES, DURING REGULAR BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>