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      <TotalRevenue>
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      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>47923</Total>
        <ProgramServices>47923</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>0</Total>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>0</Total>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>1500083</Total>
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        <ManagementAndGeneral>278296</ManagementAndGeneral>
        <Fundraising>480</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>330963</Total>
        <ProgramServices>309881</ProgramServices>
        <ManagementAndGeneral>16378</ManagementAndGeneral>
        <Fundraising>4704</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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        <ManagementAndGeneral>29881</ManagementAndGeneral>
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      <Advertising>
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      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
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        <ManagementAndGeneral>13345</ManagementAndGeneral>
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      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>1298</Total>
        <ManagementAndGeneral>1248</ManagementAndGeneral>
        <Fundraising>50</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>80193</Total>
        <ManagementAndGeneral>80193</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>STAFF/VOL RECOG</Description>
        <Total>7152</Total>
        <ProgramServices>857</ProgramServices>
        <ManagementAndGeneral>6295</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAINING</Description>
        <Total>5972</Total>
        <ProgramServices>3892</ProgramServices>
        <ManagementAndGeneral>2080</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS OPERATING EXP.</Description>
        <Total>45697</Total>
        <ProgramServices>37041</ProgramServices>
        <ManagementAndGeneral>8161</ManagementAndGeneral>
        <Fundraising>495</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PAID OUT PROGRAM EXPENSES</Description>
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        <ProgramServices>81431</ProgramServices>
        <ManagementAndGeneral>1000</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>25023</Total>
        <Fundraising>25023</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3117978</Total>
        <ProgramServices>2650349</ProgramServices>
        <ManagementAndGeneral>436877</ManagementAndGeneral>
        <Fundraising>30752</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>83600</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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        <EOY>42509</EOY>
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      <ReceivablesFromOfficersEtc>
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        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
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        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
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        <EOY>54816</EOY>
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      <LandBuildingsEquipmentBasis>2446056</LandBuildingsEquipmentBasis>
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      </LandBuildingsEquipmentBasisNet>
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        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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        <EOY>0</EOY>
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      <InvestmentsProgramRelated>
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        <EOY>0</EOY>
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        <EOY>0</EOY>
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        <BOY>47341</BOY>
        <EOY>38421</EOY>
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        <EOY>35825</EOY>
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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>0</EOY>
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      <ReconcilationRevenueExpenses>-43620</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>1227117</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>751865</CurrentTaxYear>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus1Year>1957435</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2322493</CurrentTaxYear>
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      <GrossReceiptsFromNonUBI>
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      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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      <AmtsFromSubstContributors>
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      <SupportFromDQPsEtc>
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        <CurrentTaxYearMinus1Year>3184552</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3074358</CurrentTaxYear>
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      <PriorYearSupportPercentage>0.99410</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <CurrentYearMinus4Years />
      <Land>
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        <BookValue>167460</BookValue>
      </Land>
      <Buildings>
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        <Depreciation>446855</Depreciation>
        <BookValue>1537329</BookValue>
      </Buildings>
      <LeaseholdImprovements>
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        <Depreciation>61795</Depreciation>
        <BookValue>10001</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>126915</Depreciation>
        <BookValue>55593</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>40108</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1770383</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>0</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>13453</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CAPITAL LEASE</Description>
        <Amount>22372</Amount>
      </OtherLiabilities>
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      <RevenueSubtotal>3074358</RevenueSubtotal>
      <TotalRevenuePerForm990>3074358</TotalRevenuePerForm990>
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      <ExpensesSubtotal>3117978</ExpensesSubtotal>
      <TotalExpensesPerForm990>3117978</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
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        <CharitableContributionsEvent1>24646</CharitableContributionsEvent1>
        <GrossRevenueEvent1>37069</GrossRevenueEvent1>
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        <NameOfEvent2>Golf Tournament</NameOfEvent2>
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        <GrossRevenueEvent2>9725</GrossRevenueEvent2>
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        <OtherDirectExpensesEvent2>3444</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>99930</GrossReceiptsTotal>
        <CharitableContributionsTotal>53136</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>46794</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>17171</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>8257</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>25428</DirectExpenseSummaryEvents>
        <NetIncomeSummary>21366</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
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        <NumberOfRecipients>2129</NumberOfRecipients>
        <AmountOfCashGrant>47923</AmountOfCashGrant>
        <MethodOfValuation>COST</MethodOfValuation>
        <DescriptionOfNonCashAssistance>FOOD HELP</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PT I LINE 2</Identifier>
        <Explanation>COUNSELORS AND STAFF MONITOR TERMS OF GRANTS RECEIVED AGAINST PAYMENTS. PERIODIC REPORTS ARE SUBMITTED WITH REIMBURSEMENT REQUESTS TO GRANT MAKING ORGANIZATIONS. GRANT MAKING ORGANIZATIONS REVIEW SUBMITTED REPORTS FOR COMPLIANCE AND REMIT FUNDS UPON APPROVAL.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
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        <NamePerson>SANDY FAUCETT</NamePerson>
        <RelationshipWithOrganization>EMPLOYEE</RelationshipWithOrganization>
        <PurposeOfLoan>EMPLOYEE LOAN</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>14203</OriginalPrincipalAmount>
        <BalanceDue>0</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>0</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>PART VI, LINE 8A</Identifier>
        <Explanation>ALL MINUTES OF EXECUTIVE BOARD MAINTAINED BY COO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI, LINE 8B</Identifier>
        <Explanation>ALL MINUTES OF GENERAL BOARD MAINTAINED BY COO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI, LINE 11A</Identifier>
        <Explanation>990 PROVIDED AND REVIEWED BY EXECUTIVE BOARD PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI, LINE 12C</Identifier>
        <Explanation>COMPLIANCE WITH CONFLICT OF INTEREST POLICY MONITORED BY EXECUTIVE STAFF.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI, LINE 15</Identifier>
        <Explanation>EXECUTIVE BOARD DETERMINED COMPENSATION OF OFFICERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART XI</Identifier>
        <Explanation>ROUNDING DIFFERENCE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>