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      </Occupancy>
      <Travel>
        <Total>7804</Total>
        <ProgramServices>6634</ProgramServices>
        <ManagementAndGeneral>780</ManagementAndGeneral>
        <Fundraising>390</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>49363</Total>
        <ManagementAndGeneral>49363</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>47200</Total>
        <ManagementAndGeneral>47200</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>43947</Total>
        <ProgramServices>28634</ProgramServices>
        <ManagementAndGeneral>15313</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>OTHER COSTS</Description>
        <Total>54877</Total>
        <ProgramServices>54877</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PARTICIPANT COSTS</Description>
        <Total>67024</Total>
        <ProgramServices>67024</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>74943</Total>
        <ProgramServices>74943</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUBCONTRACTORS</Description>
        <Total>291172</Total>
        <ProgramServices>291172</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>239940</Total>
        <ProgramServices>152878</ProgramServices>
        <ManagementAndGeneral>79066</ManagementAndGeneral>
        <Fundraising>7996</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4493413</Total>
        <ProgramServices>3860013</ProgramServices>
        <ManagementAndGeneral>613835</ManagementAndGeneral>
        <Fundraising>19565</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>13316</EOY>
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      <SavingsAndTempCashInvestments>
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      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <BOY>77000</BOY>
        <EOY>0</EOY>
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      <LandBuildingsEquipmentBasis>2019684</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>415675</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1603555</BOY>
        <EOY>1604009</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>3291</BOY>
        <EOY>25242</EOY>
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      <OtherAssetsTotal>
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        <EOY>27500</EOY>
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      <TotalAssets>
        <BOY>2050496</BOY>
        <EOY>2016593</EOY>
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      <AccountsPayableAccruedExpenses>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>491077</BOY>
        <EOY>653773</EOY>
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      <OtherLiabilities>
        <BOY>102410</BOY>
        <EOY>120603</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>870238</BOY>
        <EOY>1013052</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1179060</BOY>
        <EOY>1003541</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>1198</BOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1180258</BOY>
        <EOY>1003541</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2050496</BOY>
        <EOY>2016593</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-176717</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4787104</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5559019</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4233283</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4745376</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4316696</CurrentTaxYear>
        <Total>23641478</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>4787104</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5559019</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4233283</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4745376</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4316696</CurrentTaxYear>
        <Total>23641478</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>23641478</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>23641478</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>113100</OtherCostOrOtherBasis>
        <BookValue>113100</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1017900</OtherCostOrOtherBasis>
        <Depreciation>101169</Depreciation>
        <BookValue>916731</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>713417</OtherCostOrOtherBasis>
        <Depreciation>139239</Depreciation>
        <BookValue>574178</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>175267</OtherCostOrOtherBasis>
        <Depreciation>175267</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1604009</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL</Description>
        <Amount>120603</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>120603</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>DOCUMENTS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>BOARD REVIEW ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES</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>MONITORING AND ENFORCEMENT IS DOCUMENTED IN THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>BOARD REVIEWS FORM 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: PROGRAMS SERVICES EXPENSES FOR ALL CONTRACTS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>