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      <TotalLiabilities>
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        <EOY>2311386</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>25255</EOY>
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        <EOY>5211201</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>7522587</EOY>
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      <ReconcilationRevenueExpenses>81327</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>6132324</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6075126</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6076776</CurrentTaxYearMinus1Year>
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        <Total>30322826</Total>
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      <Total170>
        <CurrentTaxYearMinus4Years>5860785</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6132324</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6075126</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6076776</CurrentTaxYearMinus1Year>
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        <Total>30322826</Total>
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      <PublicSupportTotal170>30322826</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>30988</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21567</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11005</CurrentTaxYearMinus1Year>
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        <Total>126258</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>30449084</TotalSupport>
      <PublicSupportPertcentage170>0.99590</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99360</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
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    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
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        <BookValue>41294</BookValue>
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      <Buildings>
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        <Depreciation>1992468</Depreciation>
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      <TotalOfBookValueLandBuildings>4805201</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
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      <TotalRevenuePerForm990>6187405</TotalRevenuePerForm990>
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      <TotalExpensesPerForm990>6106078</TotalExpensesPerForm990>
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        <Relationship>DIRECTOR</Relationship>
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        <DescriptionOfTransaction>INSURANCE SALES</DescriptionOfTransaction>
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        <NoncashContribsRptdF990>46626</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>INDIVIDUALS ARE NOT ALLOWED TO SECURE ADVANTAGES IN THE FACILITY OR COMMUNITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE AUDIT IS REVIEWED BY THE AUDIT COMMITTEE, PART OF THE BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>DIRECTOR'S BUSINESS SELLS INSURANCE TO ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>FORM 990 IS REVIEWED BY DIRECTORS AT A BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>TELEPHONE 26706. 17883. 8823. 0. EQUIPMENT REPAIRS &amp; MAINTENANCE 90655. 84039. 6616. 0. SUPPLIES 143694. 133703. 9991. 0.</Explanation>
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</Return>