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        <EOY>259975</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1383525</BOY>
        <EOY>1278438</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1323835</BOY>
        <EOY>1282954</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>40000</BOY>
        <EOY>40000</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1363835</BOY>
        <EOY>1322954</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2747360</BOY>
        <EOY>2601392</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-40881</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4558506</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4422032</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4597565</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4922071</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4632119</CurrentTaxYear>
        <Total>23132293</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>4558506</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4422032</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4597565</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4922071</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4632119</CurrentTaxYear>
        <Total>23132293</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>23132293</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>27513</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9571</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7162</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7220</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3458</CurrentTaxYear>
        <Total>54924</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>9600</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2435</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17067</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13827</CurrentTaxYear>
        <Total>42929</Total>
      </OtherIncome170>
      <TotalSupport>23230146</TotalSupport>
      <PublicSupportPertcentage170>0.99580</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99440</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Buildings>
        <OtherCostOrOtherBasis>2110788</OtherCostOrOtherBasis>
        <Depreciation>743001</Depreciation>
        <BookValue>1367787</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>1367787</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>VAC &amp; SICK LEAVE PAYABLE</Description>
        <Amount>197831</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ADVANCES FROM GRANTORS</Description>
        <Amount>62144</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>259975</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Financial statements are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>