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      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>310526</Total>
        <ManagementAndGeneral>310526</ManagementAndGeneral>
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      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>3184906</Total>
        <ProgramServices>2857691</ProgramServices>
        <ManagementAndGeneral>327215</ManagementAndGeneral>
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        <Total>35873</Total>
        <ProgramServices>34668</ProgramServices>
        <ManagementAndGeneral>1205</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
        <Total>312248</Total>
        <ProgramServices>290638</ProgramServices>
        <ManagementAndGeneral>21610</ManagementAndGeneral>
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      <PayrollTaxes>
        <Total>367742</Total>
        <ProgramServices>327582</ProgramServices>
        <ManagementAndGeneral>40160</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>12150</Total>
        <ManagementAndGeneral>12150</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>28925</Total>
        <ManagementAndGeneral>28925</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
        <Total>326035</Total>
        <ProgramServices>246153</ProgramServices>
        <ManagementAndGeneral>79882</ManagementAndGeneral>
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      <Advertising>
        <Total>55355</Total>
        <ManagementAndGeneral>55355</ManagementAndGeneral>
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        <Total>28301</Total>
        <ManagementAndGeneral>28301</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>958288</Total>
        <ProgramServices>902772</ProgramServices>
        <ManagementAndGeneral>55516</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>17083</ProgramServices>
        <ManagementAndGeneral>12940</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>1226506</Total>
        <ProgramServices>1155451</ProgramServices>
        <ManagementAndGeneral>71055</ManagementAndGeneral>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>1239608</Total>
        <ProgramServices>1167794</ProgramServices>
        <ManagementAndGeneral>71814</ManagementAndGeneral>
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      <Insurance>
        <Total>113790</Total>
        <ProgramServices>107198</ProgramServices>
        <ManagementAndGeneral>6592</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>HEALTH CENTER SUPPLIES</Description>
        <Total>88019</Total>
        <ProgramServices>88019</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROPERTY TAXES</Description>
        <Total>247842</Total>
        <ProgramServices>233484</ProgramServices>
        <ManagementAndGeneral>14358</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>EQUIPMENT RENTAL &amp; MAINT.</Description>
        <Total>297436</Total>
        <ProgramServices>291998</ProgramServices>
        <ManagementAndGeneral>5438</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD COSTS</Description>
        <Total>524360</Total>
        <ProgramServices>524360</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>262399</Total>
        <ProgramServices>153534</ProgramServices>
        <ManagementAndGeneral>108865</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
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        <ProgramServices>8402797</ProgramServices>
        <ManagementAndGeneral>1251907</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <BOY>2731606</BOY>
        <EOY>3566568</EOY>
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      <SavingsAndTempCashInvestments>
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      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsProgramRelated>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
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      <ReconcilationOtherChanges>-2464324</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
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      <Post1975UBTI>
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      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
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      <OtherLiabilities>
        <Description>Interest Rate Swap</Description>
        <Amount>6761353</Amount>
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      <OtherLiabilities>
        <Description>Application and other deposits</Description>
        <Amount>228300</Amount>
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      <NetUnrealizedGLOnInvestments>-2464324</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-2464324</TotalAdjustments>
      <ExcessOrDeficitPerFS>-1818172</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>7836532</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-2464324</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-2464324</RevenueNotRptdF990>
      <RevenueSubtotal>10300856</RevenueSubtotal>
      <TotalRevenuePerForm990>10300856</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>9654704</TotExpensesEtcAuditedFinclStmt>
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        <IssuePrice>17313612</IssuePrice>
        <DescriptionOfPurpose>FACILITY CONSTRUCTIONS AND REMODEL</DescriptionOfPurpose>
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      <Form990ScheduleKPartI>
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        <DescriptionOfPurpose>REFUND 2003 BOND AND REMODEL</DescriptionOfPurpose>
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        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
        <PoolFinancing>false</PoolFinancing>
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        <AdvanceRefunding>false</AdvanceRefunding>
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      <Form990ScheduleKPartII>
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        <PostIssuanceComplianceProcdrs>true</PostIssuanceComplianceProcdrs>
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      <Form990ScheduleKPartIII>
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        <GrossProceedsInvestedInGIC>false</GrossProceedsInvestedInGIC>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Copies of the governing documents and financial statements are available at the entity's place of business.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>In November of every year, the board development committee updates the board roster and requires each board member to resubmit any conflict of interest information. In addition, any potential situation that arises during the year is brought to the weekly management meeting for discussion and review.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A copy of Form 990 is emailed to organization and reviewed by the governing body. Then approval is made via email.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>