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      <Advertising>
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      <OfficeExpenses>
        <Total>57927</Total>
        <ProgramServices>43684</ProgramServices>
        <ManagementAndGeneral>10228</ManagementAndGeneral>
        <Fundraising>4015</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>142914</Total>
        <ProgramServices>66693</ProgramServices>
        <ManagementAndGeneral>74445</ManagementAndGeneral>
        <Fundraising>1776</Fundraising>
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      <Travel>
        <Total>104053</Total>
        <ProgramServices>103867</ProgramServices>
        <ManagementAndGeneral>186</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>60756</Total>
        <ManagementAndGeneral>60756</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>15556</Total>
        <ManagementAndGeneral>15556</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Conference and Meeting</Description>
        <Total>138111</Total>
        <ProgramServices>125658</ProgramServices>
        <ManagementAndGeneral>12453</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CONSULTING</Description>
        <Total>149729</Total>
        <ProgramServices>147166</ProgramServices>
        <ManagementAndGeneral>2563</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>TELEPHONE &amp; Internet</Description>
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        <ProgramServices>200484</ProgramServices>
        <ManagementAndGeneral>1557</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <Total>1273424</Total>
        <ProgramServices>1273424</ProgramServices>
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      <AllOtherExpenses>
        <Total>112176</Total>
        <ProgramServices>69162</ProgramServices>
        <ManagementAndGeneral>39939</ManagementAndGeneral>
        <Fundraising>3075</Fundraising>
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        <ProgramServices>3593254</ProgramServices>
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        <Fundraising>196192</Fundraising>
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      <CashNonInterestBearing>
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      <SavingsAndTempCashInvestments>
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      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>324819</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>262690</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>101213</BOY>
        <EOY>62129</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
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        <EOY>10000</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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        <EOY>200266</EOY>
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      <TotalLiabilities>
        <BOY>980160</BOY>
        <EOY>264335</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1924845</BOY>
        <EOY>2169210</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>872477</BOY>
        <EOY>957902</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>2797322</BOY>
        <EOY>3127112</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>3391447</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>129789</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>200000</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>1</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3933843</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2433139</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4550669</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5108213</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4517594</CurrentTaxYear>
        <Total>20543458</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3933843</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2433139</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4550669</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5108213</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4517594</CurrentTaxYear>
        <Total>20543458</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>20543458</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>20543458</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99870</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>23665</OtherCostOrOtherBasis>
        <Depreciation>23665</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>281560</OtherCostOrOtherBasis>
        <Depreciation>219431</Depreciation>
        <BookValue>62129</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19594</OtherCostOrOtherBasis>
        <Depreciation>19594</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>62129</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 9</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Increases</ReturnReference>
        <Explanation>ROUNDING = $1</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>