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      <NetGainOrLossInvestments>
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      </NetGainOrLossInvestments>
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        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
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      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <GrantsToDomesticOrgs>
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      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
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      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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        <Total>3537730</Total>
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      <PensionPlanContributions>
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        <ManagementAndGeneral>39034</ManagementAndGeneral>
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      <FeesForServicesManagement>
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      <FeesForServicesLegal>
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      <FeesForServicesAccounting>
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      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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        <ProgramServices>674415</ProgramServices>
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      <Advertising>
        <Total>14000</Total>
        <ProgramServices>395</ProgramServices>
        <ManagementAndGeneral>13605</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>144891</Total>
        <ProgramServices>119470</ProgramServices>
        <ManagementAndGeneral>24341</ManagementAndGeneral>
        <Fundraising>1080</Fundraising>
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      <InformationTechnology>
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      </InformationTechnology>
      <Royalties>
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      <Occupancy>
        <Total>372182</Total>
        <ProgramServices>351233</ProgramServices>
        <ManagementAndGeneral>15882</ManagementAndGeneral>
        <Fundraising>5067</Fundraising>
      </Occupancy>
      <Travel>
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        <ProgramServices>60756</ProgramServices>
        <ManagementAndGeneral>2180</ManagementAndGeneral>
        <Fundraising>392</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>30826</Total>
        <ProgramServices>20448</ProgramServices>
        <ManagementAndGeneral>10293</ManagementAndGeneral>
        <Fundraising>85</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>8862</Total>
        <ProgramServices>8862</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>212624</Total>
        <ProgramServices>181734</ProgramServices>
        <ManagementAndGeneral>30890</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>35664</Total>
        <ProgramServices>27215</ProgramServices>
        <ManagementAndGeneral>8449</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>180104</Total>
        <ProgramServices>174242</ProgramServices>
        <ManagementAndGeneral>5843</ManagementAndGeneral>
        <Fundraising>19</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>31847</Total>
        <ProgramServices>15416</ProgramServices>
        <ManagementAndGeneral>7029</ManagementAndGeneral>
        <Fundraising>9402</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEDICAL SUPPLIES</Description>
        <Total>164923</Total>
        <ProgramServices>164208</ProgramServices>
        <ManagementAndGeneral>715</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LAB FEES</Description>
        <Total>80350</Total>
        <ProgramServices>80290</ProgramServices>
        <ManagementAndGeneral>60</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT ASSISTANCE</Description>
        <Total>341527</Total>
        <ProgramServices>341527</ProgramServices>
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        <Total>53772</Total>
        <ProgramServices>40089</ProgramServices>
        <ManagementAndGeneral>7010</ManagementAndGeneral>
        <Fundraising>6673</Fundraising>
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      <CashNonInterestBearing>
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      <SavingsAndTempCashInvestments>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>6364696</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2008979</LandBldgEquipmentAccumDeprec>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>-152703</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <Total>25716799</Total>
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      <AmountsSubstContributorsTotal>93081</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>25623718</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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      <NetUBI>
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        <Total>8324</Total>
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      <TotalSupport>25786742</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>5976024</GrossReceiptsFromAdmissionsEtc>
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      <TotalOfBookValueLandBuildings>4355717</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CAPITAL LEASE OBLIGATION</Description>
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      </OtherLiabilities>
      <TotalOfAmounts>50917</TotalOfAmounts>
      <TotalRevenue>6988073</TotalRevenue>
      <TotalExpenses>7140776</TotalExpenses>
      <ExcessOrDeficitForYear>-152703</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-152703</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>7089953</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>101880</DonatedSrvcAndUseOfFacilities>
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      <RevenueSubtotal>6988073</RevenueSubtotal>
      <TotalRevenuePerForm990>6988073</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>7242656</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>101880</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>101880</ExpensesNotRptdF990>
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        <NoncashContribsRptdF990>81100</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
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        <NoncashContribsRptdF990>23286</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <DrugsAndMedicalSupplies>
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        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </DrugsAndMedicalSupplies>
      <OtherNonCashContributionsTable>
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        <Description>TRAVEL VOUCHERS</Description>
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        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OUTSIDE IN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>SALARY REVIEW WAS CONDUCTED BY THE BOARD. BOARD MEMBERS RECEIVE NO COMPENSATION FOR THEIR SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A DRAFT OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION.</Explanation>
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</Return>