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        <Total>976448</Total>
        <ProgramServices>870796</ProgramServices>
        <ManagementAndGeneral>105652</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>675172</Total>
        <ProgramServices>602118</ProgramServices>
        <ManagementAndGeneral>73054</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>12035</Total>
        <ManagementAndGeneral>12035</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>43000</Total>
        <ManagementAndGeneral>43000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>265471</Total>
        <ProgramServices>134591</ProgramServices>
        <ManagementAndGeneral>130880</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>85543</Total>
        <ProgramServices>76287</ProgramServices>
        <ManagementAndGeneral>9256</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>52772</Total>
        <ProgramServices>47062</ProgramServices>
        <ManagementAndGeneral>5710</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>279699</Total>
        <ProgramServices>249436</ProgramServices>
        <ManagementAndGeneral>30263</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>321797</Total>
        <ProgramServices>302618</ProgramServices>
        <ManagementAndGeneral>19179</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>20938</Total>
        <ProgramServices>18673</ProgramServices>
        <ManagementAndGeneral>2265</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>252245</Total>
        <ProgramServices>224952</ProgramServices>
        <ManagementAndGeneral>27293</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>104923</Total>
        <ProgramServices>93570</ProgramServices>
        <ManagementAndGeneral>11353</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Program supplies</Description>
        <Total>823882</Total>
        <ProgramServices>823882</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment rental/repair</Description>
        <Total>178785</Total>
        <ProgramServices>159440</ProgramServices>
        <ManagementAndGeneral>19345</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>157467</Total>
        <ProgramServices>140429</ProgramServices>
        <ManagementAndGeneral>17038</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other expenses</Description>
        <Total>91996</Total>
        <ProgramServices>82042</ProgramServices>
        <ManagementAndGeneral>9954</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and publicatio</Description>
        <Total>80635</Total>
        <ProgramServices>71910</ProgramServices>
        <ManagementAndGeneral>8725</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>42053</Total>
        <ProgramServices>40100</ProgramServices>
        <ManagementAndGeneral>1953</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>13016786</Total>
        <ProgramServices>11538457</ProgramServices>
        <ManagementAndGeneral>1478329</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>1647491</BOY>
        <EOY>2549757</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>1795771</BOY>
        <EOY>1906698</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>178093</BOY>
        <EOY>111511</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4922202</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2679376</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2425172</BOY>
        <EOY>2242826</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>3017770</BOY>
        <EOY>3193678</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>9064297</BOY>
        <EOY>10004470</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1018315</BOY>
        <EOY>1233651</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>373289</BOY>
        <EOY>466803</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>1391604</BOY>
        <EOY>1700454</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5467247</BOY>
        <EOY>6038019</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>162781</BOY>
        <EOY>205672</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>2042665</BOY>
        <EOY>2060325</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>7672693</BOY>
        <EOY>8304016</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>9064297</BOY>
        <EOY>10004470</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1301385</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1116953</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1202238</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>739333</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>663912</CurrentTaxYear>
        <Total>5023821</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>9897012</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10788705</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11688801</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11156604</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12449141</CurrentTaxYear>
        <Total>55980263</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>11198397</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>11905658</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12891039</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11895937</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13113053</CurrentTaxYear>
        <Total>61004084</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>61004084</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>49970</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>56251</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>34484</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17625</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>59389</CurrentTaxYear>
        <Total>217719</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>49970</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>56251</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>34484</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17625</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>59389</CurrentTaxYear>
        <Total>217719</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>11248367</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>11961909</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12925523</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11913562</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13172442</CurrentTaxYear>
        <Total>61221803</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99640</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99700</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00360</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00300</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <CurrentYear>
        <BeginningOfYearBalance>1979057</BeginningOfYearBalance>
        <Contributions>17660</Contributions>
        <InvestmentEarningsOrLosses>154207</InvestmentEarningsOrLosses>
        <EndOfYearBalance>2150924</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>2095392</BeginningOfYearBalance>
        <Contributions>76755</Contributions>
        <InvestmentEarningsOrLosses>-193090</InvestmentEarningsOrLosses>
        <EndOfYearBalance>1979057</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>0.96000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.04000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>184434</OtherCostOrOtherBasis>
        <BookValue>184434</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3533819</OtherCostOrOtherBasis>
        <Depreciation>1793346</Depreciation>
        <BookValue>1740473</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1203949</OtherCostOrOtherBasis>
        <Depreciation>886030</Depreciation>
        <BookValue>317919</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2242826</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>assets limited as to use</Description>
        <BookValue>3193678</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>3193678</TotalBookValueOtherAssets>
      <TotalRevenue>13648109</TotalRevenue>
      <TotalExpenses>13016786</TotalExpenses>
      <ExcessOrDeficitForYear>631323</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>631323</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>13648109</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>13648109</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>13648109</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>13016786</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>13016786</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>13016786</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4:</Identifier>
        <ReturnReference>Description of Intended Use of Endowment Funds:</ReturnReference>
        <Explanation>Annually the Association appropriates 5% of a 3-5 year retrospective moving average of unit value of the endowment investment portfolio for expenditures at the discretion of the Board of Trustees.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>fund drive</NameOfEvent1>
        <GrossReceiptsEvent1>141528</GrossReceiptsEvent1>
        <GrossRevenueEvent1>141528</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>17369</OtherDirectExpensesEvent1>
        <NameOfEvent2>golf tournament</NameOfEvent2>
        <GrossReceiptsEvent2>88897</GrossReceiptsEvent2>
        <GrossRevenueEvent2>88897</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>29145</RentFacilityCostsEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>62921</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>62921</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>33136</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>293346</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>293346</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>29145</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>50505</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>79650</DirectExpenseSummaryEvents>
        <NetIncomeSummary>213696</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SubstantiationRequired>1</SubstantiationRequired>
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>1</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>KAREN BARANOWSKI</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>145281</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>5941</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>13891</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>165113</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>JEANE-MARIE MAHER</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>155294</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>21741</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>177035</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 4a</ReturnReference>
        <Explanation>The organization contributes to a 457b plan for the CEO, Karen Baranowski. Total amount contributed at year end amounted to $5,941.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The Draft 990 is reviewed by the finance committee and once accepted there is a recommendation to the Board to review and accept the final draft of the Agencys 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>In compliance with RSA 7:19, II and 292;6-1 each Board member shall annually disclose in writing a list of all businesses or other organizations of which he or she is an officer, director, trustee, member, owner, shareholder, employee or agent with which the Agency has, or might reasonably in the future enter into a relationship or a transaction in which the Director would have a conflicting interest. At the first meeting in January, all Directors complete forms which are kept in the CEOs office. Any disclosures are forwarded to Compliance Committee for discussion.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>Outside consulting was used to evaluate compensation, Executive and Management Compensation Survey, findings where shared with the Executive Committee.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990. Part XI, line 2c</Identifier>
        <Explanation>No changes from prior year.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>