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      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIP &amp; EQUIP LEASE</Description>
        <Total>30120</Total>
        <ProgramServices>22623</ProgramServices>
        <ManagementAndGeneral>3868</ManagementAndGeneral>
        <Fundraising>3629</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EVALUATION FEES</Description>
        <Total>17007</Total>
        <ProgramServices>17007</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>14357</Total>
        <ProgramServices>8042</ProgramServices>
        <ManagementAndGeneral>2253</ManagementAndGeneral>
        <Fundraising>4062</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3030878</Total>
        <ProgramServices>2545204</ProgramServices>
        <ManagementAndGeneral>188393</ManagementAndGeneral>
        <Fundraising>297281</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>862136</BOY>
        <EOY>906898</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>4988</BOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1207040</BOY>
        <EOY>1342352</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>1530188</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>377106</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>63475</BOY>
        <EOY>1153082</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>610</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2138249</BOY>
        <EOY>3402332</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>119087</BOY>
        <EOY>227243</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <EOY>897316</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>119087</BOY>
        <EOY>1124559</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>824204</BOY>
        <EOY>408028</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1194958</BOY>
        <EOY>1869745</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2019162</BOY>
        <EOY>2277773</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2138249</BOY>
        <EOY>3402332</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>258611</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2191430</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2553994</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3335829</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2452402</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3289489</CurrentTaxYear>
        <Total>13823144</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2191430</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2553994</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3335829</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2452402</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3289489</CurrentTaxYear>
        <Total>13823144</Total>
      </Total170>
      <AmountsSubstContributorsTotal>3788098</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>10035046</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>24474</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15796</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2265</CurrentTaxYearMinus2Years>
        <Total>42535</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>12875</CurrentTaxYearMinus3Years>
        <Total>12875</Total>
      </OtherIncome170>
      <TotalSupport>13878554</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>865343</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.72310</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.76420</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>225303</OtherCostOrOtherBasis>
        <BookValue>225303</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>882195</OtherCostOrOtherBasis>
        <Depreciation>7352</Depreciation>
        <BookValue>874843</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>28777</OtherCostOrOtherBasis>
        <Depreciation>28777</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>393913</OtherCostOrOtherBasis>
        <Depreciation>340977</Depreciation>
        <BookValue>52936</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1153082</TotalOfBookValueLandBuildings>
      <TotalRevenue>3289489</TotalRevenue>
      <TotalExpenses>3030878</TotalExpenses>
      <ExcessOrDeficitForYear>258611</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>258611</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3414294</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>124805</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>124805</RevenueNotRptdF990>
      <RevenueSubtotal>3289489</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3289489</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3155683</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>124805</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>124805</ExpensesNotRptdF990>
      <ExpensesSubtotal>3030878</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3030878</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>424356</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>307814</CharitableContributionsEvent1>
        <GrossRevenueEvent1>116542</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>60554</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>55988</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>424356</GrossReceiptsTotal>
        <CharitableContributionsTotal>307814</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>116542</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>60554</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>55988</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>116542</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>INDIVIDUALS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FINANCE DIRECTOR IS THEN RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD REVIEWS SALARY SURVEYS FROM THE PRIVATE, PUBLIC, AND NON-PROFIT SECTORS ALONG WITH THE ORGANIZATION'S BUDGET POSITION TO DETERMINE EXECUTIVE SALARY. COMPENSATION RATES OF OFFICERS AND KEY EMPLOYEES ARE ALSO DETERMINED BY ANNUALLY REVIEWING COMPENSATION SURVEYS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL STATEMENTS AND REPORTING:</Identifier>
        <ReturnReference>FORM 990, PART XII, LINE 2C:</ReturnReference>
        <Explanation>NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>