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        <Total>803588</Total>
        <ProgramServices>803430</ProgramServices>
        <ManagementAndGeneral>158</ManagementAndGeneral>
      </FeesForServicesOther>
      <Occupancy>
        <Total>346199</Total>
        <ProgramServices>313505</ProgramServices>
        <ManagementAndGeneral>32694</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>50272</Total>
        <ProgramServices>50269</ProgramServices>
        <ManagementAndGeneral>3</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>24789</Total>
        <ProgramServices>21799</ProgramServices>
        <ManagementAndGeneral>2990</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>141306</Total>
        <ManagementAndGeneral>141306</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>15191</Total>
        <ProgramServices>14114</ProgramServices>
        <ManagementAndGeneral>1077</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>125143</Total>
        <ProgramServices>122749</ProgramServices>
        <ManagementAndGeneral>2394</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>29709</Total>
        <ProgramServices>28065</ProgramServices>
        <ManagementAndGeneral>1644</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND SHIPPING</Description>
        <Total>15523</Total>
        <ProgramServices>14750</ProgramServices>
        <ManagementAndGeneral>773</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE</Description>
        <Total>21772</Total>
        <ProgramServices>21772</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>3766753</Total>
        <ProgramServices>3756076</ProgramServices>
        <ManagementAndGeneral>8881</ManagementAndGeneral>
        <Fundraising>1796</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8774619</Total>
        <ProgramServices>8474434</ProgramServices>
        <ManagementAndGeneral>298389</ManagementAndGeneral>
        <Fundraising>1796</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>516829</BOY>
        <EOY>280843</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>216876</BOY>
        <EOY>302855</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1067664</BOY>
        <EOY>1509284</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>760455</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>451452</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>382469</BOY>
        <EOY>309003</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>410966</BOY>
        <EOY>373631</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2594804</BOY>
        <EOY>2775616</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1308758</BOY>
        <EOY>1446134</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>139844</BOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>100000</BOY>
        <EOY>99780</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1548602</BOY>
        <EOY>1545914</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>426814</BOY>
        <EOY>375760</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>279888</BOY>
        <EOY>514442</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>339500</BOY>
        <EOY>339500</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1046202</BOY>
        <EOY>1229702</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2594804</BOY>
        <EOY>2775616</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>183499</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>6705677</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7443217</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9017722</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9103762</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8903520</CurrentTaxYear>
        <Total>41173898</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>6705677</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7443217</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9017722</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9103762</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8903520</CurrentTaxYear>
        <Total>41173898</Total>
      </Total170>
      <PublicSupportTotal170>41173898</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>15883</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13383</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10951</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7093</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5626</CurrentTaxYear>
        <Total>52936</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>41226834</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>69011</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99870</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99810</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>760455</OtherCostOrOtherBasis>
        <Depreciation>451452</Depreciation>
        <BookValue>309003</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>309003</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CAPITAL LOAN AND GRANTS FUNDS</Description>
        <BookValue>357105</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>OTHER ASSEST</Description>
        <BookValue>16526</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>373631</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>99780</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>99780</TotalOfAmounts>
      <TotalRevenue>8958118</TotalRevenue>
      <TotalExpenses>8774619</TotalExpenses>
      <ExcessOrDeficitForYear>183499</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>183499</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>8958118</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>8958118</RevenueSubtotal>
      <TotalRevenuePerForm990>8958118</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8774619</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>8774619</ExpensesSubtotal>
      <TotalExpensesPerForm990>8774619</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>THE ORGANIZATIONS BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Form 990 unavailable to public (Part VI, line 18)</Identifier>
        <Explanation>RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>06. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>RELEVANT DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>07. Not undergone required audits or steps for audit (part XII, line 3b)</Identifier>
        <Explanation>THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>08. Explanation of other changes in net assets or fund balances (Part XI, line 5)</Identifier>
        <Explanation>ROUNDING</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>