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        <ManagementAndGeneral>10970</ManagementAndGeneral>
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        <ProgramServices>204369</ProgramServices>
        <ManagementAndGeneral>7291</ManagementAndGeneral>
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      <FeesForServicesOther>
        <Total>736</Total>
        <ManagementAndGeneral>736</ManagementAndGeneral>
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      <Occupancy>
        <Total>339755</Total>
        <ProgramServices>267354</ProgramServices>
        <ManagementAndGeneral>72401</ManagementAndGeneral>
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      <Travel>
        <Total>34666</Total>
        <ProgramServices>34017</ProgramServices>
        <ManagementAndGeneral>649</ManagementAndGeneral>
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      <ConferencesMeetings>
        <Total>17239</Total>
        <ProgramServices>14861</ProgramServices>
        <ManagementAndGeneral>2378</ManagementAndGeneral>
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      <DepreciationDepletion>
        <Total>148655</Total>
        <ManagementAndGeneral>148655</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>3705</ProgramServices>
        <ManagementAndGeneral>710</ManagementAndGeneral>
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      <OtherExpenses>
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        <Total>161376</Total>
        <ProgramServices>159196</ProgramServices>
        <ManagementAndGeneral>2180</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>29666</Total>
        <ProgramServices>27799</ProgramServices>
        <ManagementAndGeneral>1867</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND SHIPPING</Description>
        <Total>13569</Total>
        <ProgramServices>12848</ProgramServices>
        <ManagementAndGeneral>631</ManagementAndGeneral>
        <Fundraising>90</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>43647</Total>
        <ProgramServices>8139</ProgramServices>
        <ManagementAndGeneral>35468</ManagementAndGeneral>
        <Fundraising>40</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4621484</Total>
        <ProgramServices>4614321</ProgramServices>
        <ManagementAndGeneral>4292</ManagementAndGeneral>
        <Fundraising>2871</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8850296</Total>
        <ProgramServices>8466772</ProgramServices>
        <ManagementAndGeneral>380523</ManagementAndGeneral>
        <Fundraising>3001</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>32606</EOY>
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        <EOY>2285320</EOY>
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      <PrepaidExpensesDeferredCharges>
        <EOY>11432</EOY>
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      <LandBuildingsEquipmentBasis>786583</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>600107</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>186476</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
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        <EOY>421621</EOY>
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      <TotalAssets>
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        <EOY>2937455</EOY>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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      <OtherLiabilities>
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        <EOY>219462</EOY>
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      <TotalLiabilities>
        <BOY>1545914</BOY>
        <EOY>1888795</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>216471</EOY>
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      <TemporarilyRestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
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        <EOY>339500</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1229702</BOY>
        <EOY>1048660</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2775616</BOY>
        <EOY>2937455</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-181043</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </AccountantCompileOrReviewBasis>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>7443217</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9017722</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9103762</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8903520</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8651729</CurrentTaxYear>
        <Total>43119950</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>7443217</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9017722</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9103762</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8903520</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8651729</CurrentTaxYear>
        <Total>43119950</Total>
      </Total170>
      <PublicSupportTotal170>43119950</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>13383</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10951</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7093</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5626</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1750</CurrentTaxYear>
        <Total>38803</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>43158753</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>69011</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99870</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>786583</OtherCostOrOtherBasis>
        <Depreciation>600107</Depreciation>
        <BookValue>186476</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>186476</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CAPITAL LOAN AND GRANTS FUNDS</Description>
        <BookValue>403749</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DEPOSITS</Description>
        <BookValue>17872</BookValue>
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      <TotalBookValueOtherAssets>421621</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>200000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>19462</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>219462</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>8669253</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>8669253</RevenueSubtotal>
      <TotalRevenuePerForm990>8669253</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8850296</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>8850296</ExpensesSubtotal>
      <TotalExpensesPerForm990>8850296</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>THE ORGANIZATION9S BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>Other officer or key employee compensation Part VI line 15b</ReturnReference>
        <Explanation>THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>Form 990 availability to public Part VI line 18</ReturnReference>
        <Explanation>RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O06</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>RELEVANT DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O07</Identifier>
        <ReturnReference>Not undergone required audits or steps for audit part XII line 3b</ReturnReference>
        <Explanation>THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O08</Identifier>
        <ReturnReference>Explanation of other changes in net assets or fund balances Part XI line 9</ReturnReference>
        <Explanation>ROUNDING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O09</Identifier>
        <ReturnReference>List of other expenses Part IX line 24e</ReturnReference>
        <Explanation>OTHER EXPENSES</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>