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        <BOY>2931522</BOY>
        <EOY>3000783</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>3767091</BOY>
        <EOY>4258287</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>396879</BOY>
        <EOY>515992</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>745400</BOY>
        <EOY>546862</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>1142279</BOY>
        <EOY>1062854</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2595040</BOY>
        <EOY>3165661</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>29772</BOY>
        <EOY>29772</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2624812</BOY>
        <EOY>3195433</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3767091</BOY>
        <EOY>4258287</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>570621</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <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="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2899605</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4300349</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4945452</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3252084</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3325395</CurrentTaxYear>
        <Total>18722885</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2899605</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4300349</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4945452</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3252084</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3325395</CurrentTaxYear>
        <Total>18722885</Total>
      </Total170>
      <PublicSupportTotal170>18722885</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>14083</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>11460</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16487</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12815</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12159</CurrentTaxYear>
        <Total>67004</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>18789889</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>16379150</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99640</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99640</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Land>
        <InvestmentCostOrOtherBasis>438507</InvestmentCostOrOtherBasis>
        <BookValue>438507</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>2448082</InvestmentCostOrOtherBasis>
        <Depreciation>575822</Depreciation>
        <BookValue>1872260</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>1847498</InvestmentCostOrOtherBasis>
        <Depreciation>1157482</Depreciation>
        <BookValue>690016</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3000783</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>8048888</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>8048888</RevenueSubtotal>
      <TotalRevenuePerForm990>8048888</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>7478267</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>7478267</ExpensesSubtotal>
      <TotalExpensesPerForm990>7478267</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>AJAY GEHLOT</NamePerson>
        <BaseCompensationFilingOrg>241777</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>11087</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>3562</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>256426</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>NAGMA LOTT</NamePerson>
        <BaseCompensationFilingOrg>161705</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>6796</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>3562</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>172063</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>SHELLEY SAMUEL</NamePerson>
        <BaseCompensationFilingOrg>187418</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>5455</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>3562</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>196435</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ANURAG KUMBHAM</NamePerson>
        <BaseCompensationFilingOrg>184315</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>8567</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>3562</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>196444</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>GATSON MORAN CELAYES</NamePerson>
        <BaseCompensationFilingOrg>183992</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>2772</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>3562</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>190326</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MICHELLE PENNINGTON</NamePerson>
        <BaseCompensationFilingOrg>178491</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>3562</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>182053</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ANREA BRETAL</NamePerson>
        <BaseCompensationFilingOrg>162566</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>2772</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>3562</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>168900</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="00000005">
      <DrugsAndMedicalSupplies>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>760</NumberOfContributions>
        <NoncashContribsRptdF990>37988</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues># OF CONTRIBUTIONS ARE EST @ FMV</MethodOfDeterminingRevenues>
      </DrugsAndMedicalSupplies>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>WHEN THE BOARD IS NOMINATED THEY MUST DECLARE ANY CONFLICT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OF INTEREST AT THAT TIME. WHEN EMPLOYEES ARE HIRED THEY MUST SIGN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PERSONNEL POLICIES HANDBOOK DECLARING NO CONFLICT OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND SALARY INCREASES ARE BOARD APPROVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE CEO AND CFO REVIEWS THE FORM 990 BEFORE SUBMITTING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>