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        <ManagementAndGeneral>7931</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>ALL OTHER EXPENSES</Description>
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        <ProgramServices>337674</ProgramServices>
        <Fundraising>44361</Fundraising>
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      <OtherExpenses>
        <Description>EQUIPMENT RENTAL AND RE</Description>
        <Total>242187</Total>
        <ProgramServices>242187</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DISTRICT OVERSIGHT FEE</Description>
        <Total>76021</Total>
        <ProgramServices>76021</ProgramServices>
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      <TotalFunctionalExpenses>
        <Total>12312328</Total>
        <ProgramServices>11438844</ProgramServices>
        <ManagementAndGeneral>657891</ManagementAndGeneral>
        <Fundraising>215593</Fundraising>
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        <EOY>2909801</EOY>
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      <PledgesAndGrantsReceivable>
        <BOY>334997</BOY>
        <EOY>49400</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>2957025</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>48701</BOY>
        <EOY>63279</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1878706</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>802297</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1223186</BOY>
        <EOY>1076409</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>250000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>6987784</BOY>
        <EOY>7305914</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1210522</BOY>
        <EOY>1426328</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>1255358</BOY>
        <EOY>1024995</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>77733</BOY>
        <EOY>51822</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2543613</BOY>
        <EOY>2503145</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4444171</BOY>
        <EOY>4802769</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4444171</BOY>
        <EOY>4802769</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6987784</BOY>
        <EOY>7305914</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <GovernmentalUnit170b1Av>X</GovernmentalUnit170b1Av>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1733678</OtherCostOrOtherBasis>
        <Depreciation>671551</Depreciation>
        <BookValue>1062127</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>145028</OtherCostOrOtherBasis>
        <Depreciation>130746</Depreciation>
        <BookValue>14282</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1076409</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO GOVERNMENTAL AGENCIES</Description>
        <Amount>51822</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>51822</TotalOfAmounts>
      <TotalRevenue>12670926</TotalRevenue>
      <TotalExpenses>12312328</TotalExpenses>
      <ExcessOrDeficitForYear>358598</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>358598</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>12670926</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>12670926</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>12670926</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>12312328</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>12312328</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>12312328</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>louise bay waters</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>175000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>821</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>175821</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>LAWERENCE D VILAUBI</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>130500</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>10440</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>15493</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>156433</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE GOVERNING BOARD REVIEWS THE 990 TAX RETURN AND VERIFIES THAT THE RETURN ACCURATELY REFLECTS THE FINANCIAL ACTIVITIES, SERVICE ACCOMPLISHMENTS, AND OTHER ACTIVITIES OF THE ORGANIZATION. THE VICE PRESIDENT-FINANCE GUIDES THIS PROCEDURE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>Disclosure of interest in a contract, other transaction or program presented to or discussed by the Board or Board Committee for authorization is made on a voluntary basis. The body to which such disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonable be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor be present during in the discussion or deliberations with respect to, such contract or transaction.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>The compensation of the person is reviewed and approved by the Board of Trustees or Executive Committee provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The Board and/or CEO will use reasonableness and market forces as a basis of review. There is no requirement that studies or surveys of comparable salaries in other organizations be done. However the board may chose at its discretion to use available information regarding comparable compensation for similarly qualified, persons in functionally comparable positions at similarly situated organizations.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>Available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>