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        <EOY>1462533</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1502048</BOY>
        <EOY>1531298</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>29507</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>369534</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1035</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>25</CurrentTaxYearMinus2Years>
        <Total>370594</Total>
      </GiftsGrantsContribReceived509>
      <TaxRevLeviedForOrgBenefit509>
        <CurrentTaxYearMinus4Years>2007566</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2530196</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2654868</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2690223</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2849125</CurrentTaxYear>
        <Total>12731978</Total>
      </TaxRevLeviedForOrgBenefit509>
      <Total509>
        <CurrentTaxYearMinus4Years>2377100</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2531231</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2654893</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2690223</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2849125</CurrentTaxYear>
        <Total>13102572</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>13102572</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>31495</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13919</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>33442</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24467</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>32584</CurrentTaxYear>
        <Total>135907</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>31495</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13919</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>33442</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24467</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>32584</CurrentTaxYear>
        <Total>135907</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>2408595</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2545150</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2688335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2714690</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2881709</CurrentTaxYear>
        <Total>13238479</Total>
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      <PublicSupportPercentage509>0.98970</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.01030</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>238928</OtherCostOrOtherBasis>
        <Depreciation>103028</Depreciation>
        <BookValue>135900</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>275468</OtherCostOrOtherBasis>
        <Depreciation>240330</Depreciation>
        <BookValue>35138</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>76972</OtherCostOrOtherBasis>
        <Depreciation>13442</Depreciation>
        <BookValue>63530</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>234568</TotalOfBookValueLandBuildings>
      <TotalRevenue>2877001</TotalRevenue>
      <TotalExpenses>2847494</TotalExpenses>
      <ExcessOrDeficitForYear>29507</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>29507</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>1</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>RICHARD LINDER</NamePerson>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JOHN OKI</NamePerson>
        <BaseCompensationFilingOrg>152634</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>152634</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 3</ReturnReference>
        <Explanation>EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 6</ReturnReference>
        <Explanation>BONUSES ARE PAID OUT BASED ON NET EARNINGS.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>BOARD MEMBER RICHARD LINDER IS MARRIED TO THE ORGANIZATIONS EXECUTIVE DIRECTOR AND IS THE FATHER OF EMPLOYEE AMY LINDER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>NOT APPLICABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR THE ORGANIZATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVALIABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>