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        <Total>225173</Total>
        <ProgramServices>220299</ProgramServices>
        <ManagementAndGeneral>4874</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment</Description>
        <Total>89793</Total>
        <ProgramServices>89793</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Subcontractors</Description>
        <Total>1353360</Total>
        <ProgramServices>1313628</ProgramServices>
        <ManagementAndGeneral>39732</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>145835</Total>
        <ProgramServices>136134</ProgramServices>
        <ManagementAndGeneral>9701</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1298530</Total>
        <ProgramServices>1240589</ProgramServices>
        <ManagementAndGeneral>56441</ManagementAndGeneral>
        <Fundraising>1500</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>15606489</Total>
        <ProgramServices>14273304</ProgramServices>
        <ManagementAndGeneral>1331685</ManagementAndGeneral>
        <Fundraising>1500</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>316122</BOY>
        <EOY>1264869</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>1494664</BOY>
        <EOY>1020112</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>22727</BOY>
        <EOY>30194</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <EOY>21686</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>2501552</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>949628</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1242825</BOY>
        <EOY>1551924</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>3076338</BOY>
        <EOY>3888785</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>885969</BOY>
        <EOY>796387</EOY>
      </AccountsPayableAccruedExpenses>
      <TaxExemptBondLiabilities>
        <BOY>1200000</BOY>
        <EOY>1100000</EOY>
      </TaxExemptBondLiabilities>
      <OtherLiabilities>
        <BOY>204126</BOY>
        <EOY>216215</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2290095</BOY>
        <EOY>2112602</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>763078</BOY>
        <EOY>1250010</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>23165</BOY>
        <EOY>526173</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>786243</BOY>
        <EOY>1776183</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3076338</BOY>
        <EOY>3888785</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>989940</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus2Years>15749915</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17413462</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>15758859</CurrentTaxYear>
        <Total>48922236</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus2Years>15749915</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17413462</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>15758859</CurrentTaxYear>
        <Total>48922236</Total>
      </Total170>
      <AmountsSubstContributorsTotal>17166961</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>31755275</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>402</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1005</CurrentTaxYear>
        <Total>2003</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>48924239</TotalSupport>
      <PublicSupportPertcentage170>0.64910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84170</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>2501552</InvestmentCostOrOtherBasis>
        <Depreciation>949628</Depreciation>
        <BookValue>1551924</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1551924</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Notes Payable-Curren</Description>
        <Amount>100000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Refundable Advances</Description>
        <Amount>116215</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>216215</TotalOfAmounts>
      <TotalRevenue>16596429</TotalRevenue>
      <TotalExpenses>15606489</TotalExpenses>
      <ExcessOrDeficitForYear>989940</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>989940</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>16596429</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>16596429</RevenueSubtotal>
      <TotalRevenuePerForm990>16596429</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>15606489</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>15606489</ExpensesSubtotal>
      <TotalExpensesPerForm990>15606489</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>Management and the board of directors are given a copy of the 990 before the return is filed</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>Management annually review the conflict of interest policy</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>The compensation on all Upper level management is voted upon by the board of directors</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>Many documents are available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Not undergone required audits or steps for audit (part XII, line 3b)</Identifier>
        <Explanation>A single audit was required and performed based on OMB-A133</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>