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      <PayrollTaxes>
        <Total>67044</Total>
        <ProgramServices>54919</ProgramServices>
        <ManagementAndGeneral>3180</ManagementAndGeneral>
        <Fundraising>8945</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>44281</Total>
        <ProgramServices>29277</ProgramServices>
        <ManagementAndGeneral>13884</ManagementAndGeneral>
        <Fundraising>1120</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesProfFundraising>
        <Total>3244</Total>
        <Fundraising>3244</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesOther>
        <Total>48917</Total>
        <ProgramServices>32481</ProgramServices>
        <ManagementAndGeneral>9186</ManagementAndGeneral>
        <Fundraising>7250</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>9094</Total>
        <ProgramServices>5001</ProgramServices>
        <ManagementAndGeneral>375</ManagementAndGeneral>
        <Fundraising>3718</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>184432</Total>
        <ProgramServices>177890</ProgramServices>
        <ManagementAndGeneral>4529</ManagementAndGeneral>
        <Fundraising>2013</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>87871</Total>
        <ProgramServices>86093</ProgramServices>
        <ManagementAndGeneral>483</ManagementAndGeneral>
        <Fundraising>1295</Fundraising>
      </Occupancy>
      <Travel>
        <Total>13213</Total>
        <ProgramServices>10970</ProgramServices>
        <ManagementAndGeneral>1214</ManagementAndGeneral>
        <Fundraising>1029</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>8863</Total>
        <ProgramServices>2244</ProgramServices>
        <ManagementAndGeneral>4846</ManagementAndGeneral>
        <Fundraising>1773</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>4162</Total>
        <ProgramServices>703</ProgramServices>
        <ManagementAndGeneral>1817</ManagementAndGeneral>
        <Fundraising>1642</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>158501</Total>
        <ProgramServices>142651</ProgramServices>
        <ManagementAndGeneral>9510</ManagementAndGeneral>
        <Fundraising>6340</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>47246</Total>
        <ProgramServices>37746</ProgramServices>
        <ManagementAndGeneral>9500</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>EQUIP RENTAL AND MAINTE</Description>
        <Total>22275</Total>
        <ProgramServices>18558</ProgramServices>
        <ManagementAndGeneral>3717</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>19443</Total>
        <ProgramServices>19119</ProgramServices>
        <ManagementAndGeneral>200</ManagementAndGeneral>
        <Fundraising>124</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VOLUNTEER EXPENSES</Description>
        <Total>18785</Total>
        <ProgramServices>17614</ProgramServices>
        <ManagementAndGeneral>603</ManagementAndGeneral>
        <Fundraising>568</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>18668</Total>
        <ProgramServices>17841</ProgramServices>
        <ManagementAndGeneral>767</ManagementAndGeneral>
        <Fundraising>60</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>34743</Total>
        <ProgramServices>24683</ProgramServices>
        <ManagementAndGeneral>5826</ManagementAndGeneral>
        <Fundraising>4234</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1760147</Total>
        <ProgramServices>1464989</ProgramServices>
        <ManagementAndGeneral>111272</ManagementAndGeneral>
        <Fundraising>183886</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>498125</BOY>
        <EOY>393434</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>433442</BOY>
        <EOY>28209</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>7258</BOY>
        <EOY>2531</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>13409</BOY>
        <EOY>11345</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>34324</BOY>
        <EOY>34943</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4203992</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1928455</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1360144</BOY>
        <EOY>2275537</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>2346702</BOY>
        <EOY>2745999</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>59089</BOY>
        <EOY>60740</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>28164</BOY>
        <EOY>16945</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>87253</BOY>
        <EOY>77685</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1810007</BOY>
        <EOY>2622105</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>449442</BOY>
        <EOY>46209</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2259449</BOY>
        <EOY>2668314</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2346702</BOY>
        <EOY>2745999</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>408865</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>676104</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>629611</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>711396</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1411168</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>776966</CurrentTaxYear>
        <Total>4205245</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>747152</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>914785</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>930671</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>931611</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>946848</CurrentTaxYear>
        <Total>4471067</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1423256</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1544396</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1642067</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2342779</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1723814</CurrentTaxYear>
        <Total>8676312</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>8676312</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>4876</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>765</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1885</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1148</CurrentTaxYear>
        <Total>9629</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>4876</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>765</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1885</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1148</CurrentTaxYear>
        <Total>9629</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>1972</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>70905</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6418</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7199</CurrentTaxYear>
        <Total>90044</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1430104</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1616066</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1649440</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2348214</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1732161</CurrentTaxYear>
        <Total>8775985</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98860</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98690</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00110</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00210</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Land>
        <InvestmentCostOrOtherBasis>191735</InvestmentCostOrOtherBasis>
        <BookValue>191735</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>4012257</InvestmentCostOrOtherBasis>
        <Depreciation>1928455</Depreciation>
        <BookValue>2083802</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>2275537</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>3074936</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>905924</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>905924</RevenueNotRptdF990>
      <RevenueSubtotal>2169012</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2169012</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2666071</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>905924</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>905924</ExpensesNotRptdF990>
      <ExpensesSubtotal>1760147</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1760147</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>107149</GrossReceiptsEvent1>
        <GrossRevenueEvent1>107149</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>29048</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>107149</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>107149</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>29048</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>29048</DirectExpenseSummaryEvents>
        <NetIncomeSummary>78101</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OFFICE RENT</Description>
        <NoncashContribsRptdF990>315000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SERVICES (PERSONNEL)</Description>
        <NoncashContribsRptdF990>584000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SUPPLIES AND EQUIP.</Description>
        <NoncashContribsRptdF990>6924</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE MARRIED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CFO, AND REVIEWED BY THE CEO AND ITS BOARD PRIOR TO THEIR APPROVAL FOR SIGNING AND FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS COMPLETE ANNUALLY A CONFLICT OF INTEREST POLICY STATEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION APPROVED/MONITORED BY THE BOARD. ANNUALLY RECEIVE THE WAGE SURVEY REPORT TO COMPARE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR, AND PROVIDES OVERSIGHT, OF THE INDEPENDENT AUDIT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>