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        <EOY>37593</EOY>
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      <TotalLiabilities>
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        <EOY>38658</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>-3863</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>238472</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
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        <CurrentTaxYearMinus3Years>750567</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>735458</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>781278</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>699687</CurrentTaxYear>
        <Total>3742497</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>775507</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>750567</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>735458</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>781278</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>699687</CurrentTaxYear>
        <Total>3742497</Total>
      </Total170>
      <PublicSupportTotal170>3742497</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>8262</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7605</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18088</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13236</CurrentTaxYear>
        <Total>63301</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3805798</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>77482</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98340</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
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      <RevenueSubtotal>689376</RevenueSubtotal>
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      <RevenueNotRptdOnFinStmt>51321</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>740697</TotalRevenuePerForm990>
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      <DonatedServicesUseOfFacilities>12200</DonatedServicesUseOfFacilities>
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      <ExpensesSubtotal>693239</ExpensesSubtotal>
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      <ExpensesNotRptdOnFinStmt>51321</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>744560</TotalExpensesPerForm990>
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        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>BAD DEBT EXPENSE -51,321 BAD DEBT EXPENSE 51,321</Explanation>
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      <Form990ScheduleDPartXIV>
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        <Identifier>EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
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      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
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        <GrossRevenueEvent1>43369</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>18689</OtherDirectExpensesEvent1>
        <NameOfEvent2>MISCELLANEOUS E</NameOfEvent2>
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        <GrossRevenueEvent2>6352</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>483</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>49721</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>49721</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>19172</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>19172</DirectExpenseSummaryEvents>
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      <RecipientTable>
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        <AmountOfCashGrant>500494</AmountOfCashGrant>
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        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE 990 IS PROVIDED TO THE BOARD. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE/AUDIT COMMITTEE BEFORE IT IS SIGNED AND MAILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST FORMS ARE FILLED OUT ANNUALLY BY EACH BOARD MEMBER, AND WHENEVER A NEW MEMBER COMES ON THE BOARD. THESE FORMS ARE REVIEWED FOR ANY CONFLICT BY THE OFFICERS AND EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE PROCESS FOR THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT USING COMPARATIVE DATA AND THE DECISION IS RECORDED IN THE BOARD MINUTES.</Explanation>
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      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>COPIES OF THE IRS 990 ARE AVAILABLE IN THE OFFICE UPON REQUEST AND ARE AVAILABLE ON THE AGENCY'S WEBSITE. CONFLICT OF INTEREST POLICIES WOULD BE AVAILABLE UPON REQUEST.</Explanation>
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</Return>