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      <Advertising>
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      <OfficeExpenses>
        <Total>0</Total>
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      <InformationTechnology>
        <Total>0</Total>
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      <Royalties>
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      <Occupancy>
        <Total>971929</Total>
        <ProgramServices>971929</ProgramServices>
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      <Travel>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
        <Total>305175</Total>
        <ProgramServices>153098</ProgramServices>
        <ManagementAndGeneral>152077</ManagementAndGeneral>
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      <Interest>
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        <ManagementAndGeneral>533932</ManagementAndGeneral>
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      <PaymentsToAffiliates>
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      <DepreciationDepletion>
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        <ProgramServices>681894</ProgramServices>
        <ManagementAndGeneral>95281</ManagementAndGeneral>
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      <Insurance>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>250528</Total>
        <ProgramServices>132780</ProgramServices>
        <ManagementAndGeneral>117748</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PROGRAM OPERATIONS</Description>
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        <Description>MISC / ADMIN CONSULT</Description>
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      <ReceivablesFromOfficersEtc>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>16481918</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3091484</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <OtherAssetsTotal>
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      <AccountsPayableAccruedExpenses>
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      <TotalLiabilities>
        <BOY>13720854</BOY>
        <EOY>13745553</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
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        <EOY>5037479</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>18783032</EOY>
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      <ReconcilationRevenueExpenses>-380224</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <GovernmentalUnit170b1Av>X</GovernmentalUnit170b1Av>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>16481918</OtherCostOrOtherBasis>
        <Depreciation>3091484</Depreciation>
        <BookValue>13390434</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>13390434</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ANNUAL LEAVE</Description>
        <Amount>674187</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>674187</TotalOfAmounts>
      <TotalRevenue>18676675</TotalRevenue>
      <TotalExpenses>19056899</TotalExpenses>
      <ExcessOrDeficitForYear>-380224</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-380224</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>18676675</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>18676675</RevenueSubtotal>
      <TotalRevenuePerForm990>18676675</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>19056899</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>19056899</ExpensesSubtotal>
      <TotalExpensesPerForm990>19056899</TotalExpensesPerForm990>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>PROVIDE M H, M R AND S A SERVICES</TypeOfGrant>
        <NumberOfRecipients>4780</NumberOfRecipients>
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    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.2">
      <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>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>JEFFERY R FOX</NamePerson>
        <BaseCompensationFilingOrg>159454</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>159454</TotalCompensationFilingOrg>
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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>ANNUALLY PUBLISH IN THE NEWSPAPERS A SUMMARY STATEMENT OF FINANCIAL CONDITION.</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>AGENCY PERIODICALLY CONTRACTS WITH INDEPENDENT AGENCIES AND HR DIRECTOR OBTAINS COMPENSATION INFORMATION FROM SIMULAR AGENCIES IN REGION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>QUALIITY AND COMPLIANCE DEPARTMENT HAVE MONITORING PROCEDURES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>BRISTOL VIRGINIA CITY COUNCIL AND WASHINGTON COUNTY VIRGINIA BOARD OF SUPERVISORS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>