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      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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    </IRS990>
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        <CurrentTaxYearMinus2Years>1283793</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>661310</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>695651</CurrentTaxYear>
        <Total>3672750</Total>
      </GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus4Years>508073</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>523923</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1283793</CurrentTaxYearMinus2Years>
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        <CurrentTaxYear>475</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>144083</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>603</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>221</CurrentTaxYear>
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      <GrossReceiptsFromAdmissionsEtc>218973</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.95490</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95010</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
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      <CurrentYearMinus2Years>
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      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
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        <EndOfYearBalance>27494</EndOfYearBalance>
      </CurrentYearMinus3Years>
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      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
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        <BookValue>139298</BookValue>
      </Land>
      <Buildings>
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        <Depreciation>269484</Depreciation>
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      </Buildings>
      <LeaseholdImprovements>
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        <Depreciation>49625</Depreciation>
        <BookValue>155863</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>33842</Depreciation>
        <BookValue>34257</BookValue>
      </Equipment>
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        <Depreciation>14597</Depreciation>
        <BookValue>20903</BookValue>
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      <TotalOfBookValueLandBuildings>1261955</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>MORTGAGES PAYABLE</Description>
        <Amount>443314</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS PAYABLE</Description>
        <Amount>3122</Amount>
      </OtherLiabilities>
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      <TotalRevenue>726807</TotalRevenue>
      <TotalExpenses>679258</TotalExpenses>
      <ExcessOrDeficitForYear>47549</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>47549</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>726807</TotRevenueEtcAuditedFinclStmt>
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      <RevenueSubtotal>726807</RevenueSubtotal>
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      <TotalExpensesPerForm990>679258</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE VISION FUND IS DESIGNATED FOR THE EXPANSION OF PROGRAMS RELATIVE TO THE ORGANIZATION'S MISSION.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>COMMITTEES DO NOT ACT ON BEHALF OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FINANCE COMMITTEE REVIEWS, REVISES, AND RECOMMENDS APPROVAL TO THE BOARD; BOARD REVIEWS AND APPROVES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>STAFF, MEMBERS OF FINANCE COMMITTEE AND BOARD SIGN CONFLICTS OF INTEREST AGREEMENT ANNUALLY. STAFF OR BOARD DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND THE BOARD DECIDES HOW TO HANDLE EACH SITUATION AS IT ARISES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE ACCORDING TO THE ORGANIZATION'S COMPENSATION POLICY, WHICH INCLUDES CONSIDERATION OF COMPARABILITY DATA AND APPROPRIATE DOCUMENTATION REQUIREMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION WILL PROVIDE INFORMATION UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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