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      <OtherExpenses>
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        <ManagementAndGeneral>4684</ManagementAndGeneral>
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      <OtherExpenses>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
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        <ProgramServices>932</ProgramServices>
        <ManagementAndGeneral>2113</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>BAD DEBT</Description>
        <Total>3000</Total>
        <ProgramServices>300</ProgramServices>
        <ManagementAndGeneral>2700</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <AllOtherExpenses>
        <Total>971</Total>
        <ProgramServices>971</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1262366</Total>
        <ProgramServices>938770</ProgramServices>
        <ManagementAndGeneral>247563</ManagementAndGeneral>
        <Fundraising>76033</Fundraising>
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      <CashNonInterestBearing>
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      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>37349</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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        <EOY>242398</EOY>
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      <AccountsReceivable>
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        <EOY>63974</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
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        <EOY>3564</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>6808</BOY>
        <EOY>4351</EOY>
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      <LandBuildingsEquipmentBasis>38605</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>37240</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>1365</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>2600</BOY>
        <EOY>2600</EOY>
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      <TotalAssets>
        <BOY>890831</BOY>
        <EOY>390279</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>87883</BOY>
        <EOY>179360</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>937165</BOY>
        <EOY>73459</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>125538</BOY>
        <EOY>116667</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1150586</BOY>
        <EOY>369486</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-259755</BOY>
        <EOY>20793</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-259755</BOY>
        <EOY>20793</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>890831</BOY>
        <EOY>390279</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>280548</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <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>564616</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>335339</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>970300</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1319065</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1184627</CurrentTaxYear>
        <Total>4373947</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>564616</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>335339</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>970300</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1319065</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1184627</CurrentTaxYear>
        <Total>4373947</Total>
      </Total170>
      <PublicSupportTotal170>4373947</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3424</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4114</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1013</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>442</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>548</CurrentTaxYear>
        <Total>9541</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4383488</TotalSupport>
      <PublicSupportPertcentage170>0.99780</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.94300</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>
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    <IRS990ScheduleC documentId="RetDoc1039500001">
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      <AmtOf4955TaxOnManagers>0</AmtOf4955TaxOnManagers>
      <LobbyingNontaxableAmount2>
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        <CurrentYearMinus2>217922</CurrentYearMinus2>
        <CurrentYearMinus1>226764</CurrentYearMinus1>
        <Total>640397</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>960596</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>788</CurrentYearMinus3>
        <CurrentYearMinus2>3905</CurrentYearMinus2>
        <CurrentYearMinus1>11842</CurrentYearMinus1>
        <Total>16535</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>48928</CurrentYearMinus3>
        <CurrentYearMinus2>54481</CurrentYearMinus2>
        <CurrentYearMinus1>56691</CurrentYearMinus1>
        <Total>160100</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>240150</GrassrootsCeilingAmount>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>38605</OtherCostOrOtherBasis>
        <Depreciation>37240</Depreciation>
        <BookValue>1365</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1365</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>116667</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>116667</TotalOfAmounts>
      <TotalRevenue>1542914</TotalRevenue>
      <TotalExpenses>1262366</TotalExpenses>
      <ExcessOrDeficitForYear>280548</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>280548</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1649543</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>106629</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>106629</RevenueNotRptdF990>
      <RevenueSubtotal>1542914</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1542914</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1368995</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>106629</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>106629</ExpensesNotRptdF990>
      <ExpensesSubtotal>1262366</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1262366</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS HAVE THE OPPORTUNITY TO DISCLOSE THIS INFORMATION AT ALL BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>TEMPORARILY RESTRICTED ASSETS, BEGINNING BALANCE</Identifier>
        <ReturnReference>PART X, LINE 28</ReturnReference>
        <Explanation>THE BALANCE IN PREVIOUS YEAR'S TEMPORARILY RESTRICTED NET ASSETS HAS BEEN RESTATED TO REFLECT TREATMENT OF CERTAIN GRANTS AS EXCHANGE TRANSACTIONS, RATHER THAN CONTRIBUTIONS, AS ORIGINALLY RECORDED. THE RESULT WAS TO REDUCE BEGINNING TEMPORARILY RESTRICTED NET ASSETS BY $806,732, WITH A CORRESPONDING INCREASE IN BEGINNING DEFERRED REVENUE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>