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        <Total>43004</Total>
        <ProgramServices>28802</ProgramServices>
        <ManagementAndGeneral>8439</ManagementAndGeneral>
        <Fundraising>5763</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Auto Expense</Description>
        <Total>25674</Total>
        <ProgramServices>25674</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>27315</Total>
        <ProgramServices>27315</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Education and Training</Description>
        <Total>39121</Total>
        <ProgramServices>39121</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>138014</Total>
        <ProgramServices>136962</ProgramServices>
        <ManagementAndGeneral>514</ManagementAndGeneral>
        <Fundraising>538</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>72699</Total>
        <ProgramServices>55496</ProgramServices>
        <ManagementAndGeneral>7508</ManagementAndGeneral>
        <Fundraising>9695</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>903642</Total>
        <ProgramServices>684002</ProgramServices>
        <ManagementAndGeneral>90072</ManagementAndGeneral>
        <Fundraising>129568</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>18036</BOY>
        <EOY>38956</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>21965</BOY>
        <EOY>24648</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>22205</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>28108</BOY>
        <EOY>16703</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1443212</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>547069</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>857567</BOY>
        <EOY>896143</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>155471</BOY>
        <EOY>146454</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>78212</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1103352</BOY>
        <EOY>1201116</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>27505</BOY>
        <EOY>80687</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>21167</BOY>
        <EOY>16697</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>48672</BOY>
        <EOY>97384</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1029211</BOY>
        <EOY>1078263</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>25469</BOY>
        <EOY>25469</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1054680</BOY>
        <EOY>1103732</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1103352</BOY>
        <EOY>1201116</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>36568</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>12484</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>1153941</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>565272</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>662231</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>794986</CurrentTaxYear>
        <Total>3881074</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>55412</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>166800</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>150540</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>137915</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>113618</CurrentTaxYear>
        <Total>624285</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>760056</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1320741</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>715812</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>800146</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>908604</CurrentTaxYear>
        <Total>4505359</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>4505359</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>27006</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7523</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3900</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7234</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5905</CurrentTaxYear>
        <Total>51568</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>27006</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7523</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3900</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7234</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5905</CurrentTaxYear>
        <Total>51568</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>29245</CurrentTaxYearMinus1Year>
        <Total>29245</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>787062</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1328264</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>719712</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>836625</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>914509</CurrentTaxYear>
        <Total>4586172</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98240</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97620</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01120</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01700</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Buildings>
        <OtherCostOrOtherBasis>1262408</OtherCostOrOtherBasis>
        <Depreciation>401218</Depreciation>
        <BookValue>861190</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>77150</OtherCostOrOtherBasis>
        <Depreciation>66437</Depreciation>
        <BookValue>10713</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>103654</OtherCostOrOtherBasis>
        <Depreciation>79414</Depreciation>
        <BookValue>24240</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>896143</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Undeposited Funds</Description>
        <BookValue>78212</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>78212</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Accrued Payroll and Rel Liabilities</Description>
        <Amount>16697</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>16697</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>66413</NoncashContribsRptdF990>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <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>The governing documents, conflict of interest policy and financial statements are available for inspection at the organization business office 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>The 990 is made available to the board before it is filed.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>