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        <Description>Repairs and Maintenance</Description>
        <Total>243132</Total>
        <ProgramServices>232981</ProgramServices>
        <ManagementAndGeneral>10151</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment</Description>
        <Total>6979</Total>
        <ProgramServices>6979</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Subcontractors</Description>
        <Total>803123</Total>
        <ProgramServices>778266</ProgramServices>
        <ManagementAndGeneral>24857</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>132503</Total>
        <ProgramServices>125118</ProgramServices>
        <ManagementAndGeneral>7385</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1626236</Total>
        <ProgramServices>1587798</ProgramServices>
        <ManagementAndGeneral>36938</ManagementAndGeneral>
        <Fundraising>1500</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>15159528</Total>
        <ProgramServices>13818288</ProgramServices>
        <ManagementAndGeneral>1339740</ManagementAndGeneral>
        <Fundraising>1500</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1264869</BOY>
        <EOY>577559</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>1020112</BOY>
        <EOY>1220108</EOY>
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      <AccountsReceivable>
        <BOY>30194</BOY>
        <EOY>145718</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>21686</BOY>
        <EOY>21686</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>2642924</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1030278</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1551924</BOY>
        <EOY>1612646</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>3888785</BOY>
        <EOY>3577717</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>796387</BOY>
        <EOY>608946</EOY>
      </AccountsPayableAccruedExpenses>
      <TaxExemptBondLiabilities>
        <BOY>1100000</BOY>
        <EOY>1000000</EOY>
      </TaxExemptBondLiabilities>
      <OtherLiabilities>
        <BOY>216215</BOY>
        <EOY>103628</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2112602</BOY>
        <EOY>1712574</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1250010</BOY>
        <EOY>1406201</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>526173</BOY>
        <EOY>458942</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1776183</BOY>
        <EOY>1865143</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3888785</BOY>
        <EOY>3577717</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>88960</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus3Years>15749915</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17413462</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15758859</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14428504</CurrentTaxYear>
        <Total>63350740</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus3Years>15749915</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17413462</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15758859</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14428504</CurrentTaxYear>
        <Total>63350740</Total>
      </Total170>
      <AmountsSubstContributorsTotal>25566055</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>37784685</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus3Years>596</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>402</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1005</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1036</CurrentTaxYear>
        <Total>3039</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>63353779</TotalSupport>
      <PublicSupportPertcentage170>0.59640</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.64910</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>2642924</InvestmentCostOrOtherBasis>
        <Depreciation>1030278</Depreciation>
        <BookValue>1612646</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1612646</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Notes Payable-Curren</Description>
        <Amount>100000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Refundable Advances</Description>
        <Amount>3628</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>103628</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>15248488</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>15248488</RevenueSubtotal>
      <TotalRevenuePerForm990>15248488</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>15159528</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>15159528</ExpensesSubtotal>
      <TotalExpensesPerForm990>15159528</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>Management and the board of directors are given a copy of the 990 before the return is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>Management annually review the conflict of interest policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>The compensation on all upper level management is voted upon by the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>Many documents are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>Not undergone required audits or steps for audit part XII line 3b</ReturnReference>
        <Explanation>A single audit was required and performed based on OMB-A133.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O06</Identifier>
        <ReturnReference>List of other expenses Part IX line 24e</ReturnReference>
        <Explanation>These expenses are directly related to the programs.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>