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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
        <BOY>38025</BOY>
        <EOY>33577</EOY>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>2164556</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>156885</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-3669</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1125973</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1170384</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1481336</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1591592</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1307691</CurrentTaxYear>
        <Total>6676976</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>1702877</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1932391</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1911086</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2009648</CurrentTaxYear>
        <Total>9115327</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>2685298</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2873261</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3413727</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3502678</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3317339</CurrentTaxYear>
        <Total>15792303</Total>
      </Total509>
      <PublicSupportTotal509>15792303</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>202</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>133</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2089</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>66</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>64</CurrentTaxYear>
        <Total>2554</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>133</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2089</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>66</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>64</CurrentTaxYear>
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      <NetIncomeFromOtherUBI>
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      </NetIncomeFromOtherUBI>
      <OtherIncome509>
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        <CurrentTaxYearMinus1Year>22419</CurrentTaxYearMinus1Year>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus1Year>3525163</CurrentTaxYearMinus1Year>
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      <PublicSupportPercentage509>0.98760</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99310</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00020</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00020</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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    <IRS990ScheduleD documentId="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <IncludedOnFS>false</IncludedOnFS>
      <Land>
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        <BookValue>28960</BookValue>
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      <Buildings>
        <OtherCostOrOtherBasis>2271645</OtherCostOrOtherBasis>
        <Depreciation>788457</Depreciation>
        <BookValue>1483188</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>737939</OtherCostOrOtherBasis>
        <Depreciation>566159</Depreciation>
        <BookValue>171780</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>9230</OtherCostOrOtherBasis>
        <BookValue>9230</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1693158</TotalOfBookValueLandBuildings>
      <TotalRevenue>3432536</TotalRevenue>
      <TotalExpenses>3275651</TotalExpenses>
      <ExcessOrDeficitForYear>156885</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-3669</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-3669</TotalAdjustments>
      <ExcessOrDeficitPerFS>153216</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3428867</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-3669</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-3669</RevenueNotRptdF990>
      <RevenueSubtotal>3432536</RevenueSubtotal>
      <TotalRevenuePerForm990>3432536</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3275651</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3275651</ExpensesSubtotal>
      <TotalExpensesPerForm990>3275651</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J" softwareId="11000218" softwareVersion="2011.0.0">
      <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>Jeffrey Ray</NamePerson>
        <BaseCompensationFilingOrg>158254</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>11635</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>169889</TotalCompensationFilingOrg>
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    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11b</ReturnReference>
        <Explanation>The board has the opportunity to review the 990 before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>Compliance is enforced with the annual compliance document.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15a</ReturnReference>
        <Explanation>The Executive Directors salary is approved by the board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>Upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part XI</Identifier>
        <ReturnReference>5</ReturnReference>
        <Explanation>-3,669 is unrealized losses on investments.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11b The board has the opportunity to review the 990 before it is filed. Form 990 Part VI Section B Line 12c Compliance is enforced with the annual compliance document. Form 990 Part VI Section B Line 15a The Executive Directors salary is approved by the board. Form 990 Part VI Section C Line 19 Upon request Form 990 Part XI Line 5 -3,669 is unrealized losses on investments.</Explanation>
      </GeneralExplanation>
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</Return>