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        <ProgramServices>306161</ProgramServices>
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        <Fundraising>0</Fundraising>
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        <ProgramServices>25948</ProgramServices>
        <ManagementAndGeneral>2883</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <TotalFunctionalExpenses>
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        <ProgramServices>13159705</ProgramServices>
        <ManagementAndGeneral>3657392</ManagementAndGeneral>
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        <EOY>1168803</EOY>
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        <EOY>1502438</EOY>
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        <EOY>231516</EOY>
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      <LandBuildingsEquipmentBasis>12905724</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4426149</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>8479575</EOY>
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      <OtherAssetsTotal>
        <BOY>817552</BOY>
        <EOY>841526</EOY>
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      <TotalAssets>
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        <EOY>14156798</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>986523</BOY>
        <EOY>1119425</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>1983033</BOY>
        <EOY>1812029</EOY>
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      <TotalLiabilities>
        <BOY>2969556</BOY>
        <EOY>2931454</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>10174810</BOY>
        <EOY>11225344</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>10174810</BOY>
        <EOY>11225344</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>13144366</BOY>
        <EOY>14156798</EOY>
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      <ReconcilationRevenueExpenses>1050534</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2862183</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3058463</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3736389</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3411858</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6171353</CurrentTaxYear>
        <Total>19240246</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2862183</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3058463</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3736389</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3411858</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6171353</CurrentTaxYear>
        <Total>19240246</Total>
      </Total170>
      <PublicSupportTotal170>19240246</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>97259</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>43048</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11293</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5297</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>22939</CurrentTaxYear>
        <Total>179836</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>19420082</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>58596515</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99070</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98550</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>PT II LINE 17A:;</FactsAndCircumstancesTest>
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    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <Land>
        <InvestmentCostOrOtherBasis>1007147</InvestmentCostOrOtherBasis>
        <BookValue>1007147</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>8225887</InvestmentCostOrOtherBasis>
        <Depreciation>2215952</Depreciation>
        <BookValue>6009935</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>3672690</InvestmentCostOrOtherBasis>
        <Depreciation>2210197</Depreciation>
        <BookValue>1462493</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>8479575</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>RESERVE FOR CAPITAL IMPROVEMENTS</Description>
        <BookValue>841526</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>841526</TotalBookValueOtherAssets>
      <TotalRevenue>17867631</TotalRevenue>
      <TotalExpenses>16817097</TotalExpenses>
      <ExcessOrDeficitForYear>1050534</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>1050534</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>17867631</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>17867631</RevenueSubtotal>
      <TotalRevenuePerForm990>17867631</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>16817097</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>16817097</ExpensesSubtotal>
      <TotalExpensesPerForm990>16817097</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>WES HANSON</NamePerson>
        <BaseCompensationFilingOrg>163299</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7877</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>14756</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>185932</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CHRIS CALENDINE</NamePerson>
        <BaseCompensationFilingOrg>237909</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>11820</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>5273</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>255002</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JOSE VELASCO</NamePerson>
        <BaseCompensationFilingOrg>192128</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>29498</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>14756</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>236382</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARC DALLE-AVE</NamePerson>
        <BaseCompensationFilingOrg>183911</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>25743</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>5303</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>214957</TotalCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>JOHN SHORT</NamePerson>
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        <DeferredCompFilingOrg>7880</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>14756</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>176034</TotalCompensationFilingOrg>
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    </IRS990ScheduleJ>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</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 12c</Identifier>
        <Explanation>THE BOARD REVIEWS AND EACH MEMBER READS POLICY AND SIGNS DISCLOSURE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <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 VI, Line 11a</Identifier>
        <Explanation>THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>