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      <ReconcilationOtherChanges>5</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2558066</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2858849</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3088254</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3329633</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3587011</CurrentTaxYear>
        <Total>15421813</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2558066</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2858849</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3088254</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3329633</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3587011</CurrentTaxYear>
        <Total>15421813</Total>
      </Total170>
      <PublicSupportTotal170>15421813</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>266</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>929</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>517</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>744</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>45</CurrentTaxYear>
        <Total>2501</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>509347</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>851572</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>656986</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>728823</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>638901</CurrentTaxYear>
        <Total>3385629</Total>
      </OtherIncome170>
      <TotalSupport>18809943</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>3385629</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.81990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.82300</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: RIDER FARES; 2007: 509347.; 2008: 851572.; 2009: 656986.; 2010: 728823.; 2011: 638901.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="11000175">
      <Land>
        <OtherCostOrOtherBasis>65000</OtherCostOrOtherBasis>
        <BookValue>65000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>737534</OtherCostOrOtherBasis>
        <Depreciation>413030</Depreciation>
        <BookValue>324504</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>522972</OtherCostOrOtherBasis>
        <Depreciation>187846</Depreciation>
        <BookValue>335126</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>724630</TotalOfBookValueLandBuildings>
      <TotalRevenue>4225957</TotalRevenue>
      <TotalExpenses>4195218</TotalExpenses>
      <ExcessOrDeficitForYear>30739</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>30739</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4225957</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>4225957</RevenueSubtotal>
      <TotalRevenuePerForm990>4225957</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4184949</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4184949</ExpensesSubtotal>
      <OtherExpensesNotIncluded>10269</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>10269</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4195218</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIALS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>ROUNDING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET PREPAIDS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES BONDS, MORTGAGES &amp; OTHER NOTES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>SERVICE CONTRACTS 27686. 0. 27686. 0. TRAINING 20146. 0. 20146. 0. BACKGROUND CHECKS 2484. 0. 2484. 0. DRUG &amp; ALCOHOL TESTING 4859. 0. 4859. 0. TECH GROUP 16924. 0. 16924. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>