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      <TotalLiabNetAssetsFundBalances>
        <BOY>192289</BOY>
        <EOY>196383</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>217</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>561</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1453</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1491</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>640</CurrentTaxYear>
        <Total>4362</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>691304</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>699539</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>696208</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>826480</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>859485</CurrentTaxYear>
        <Total>3773016</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>691521</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>700100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>697661</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>827971</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>860125</CurrentTaxYear>
        <Total>3777378</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>12327</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16275</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>39846</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9257</CurrentTaxYear>
        <Total>77705</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>12327</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16275</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>39846</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9257</CurrentTaxYear>
        <Total>77705</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>3699673</PublicSupportTotal509>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>1637</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2036</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1775</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1307</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>76</CurrentTaxYear>
        <Total>6831</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>693158</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>702136</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>699436</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>829278</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>860201</CurrentTaxYear>
        <Total>3784209</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97770</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.88400</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>104822</OtherCostOrOtherBasis>
        <Depreciation>93158</Depreciation>
        <BookValue>11664</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>11664</TotalOfBookValueLandBuildings>
      <TotalRevenue>860201</TotalRevenue>
      <TotalExpenses>862496</TotalExpenses>
      <ExcessOrDeficitForYear>-2295</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-2295</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1189623</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>329422</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>329422</RevenueNotRptdF990>
      <RevenueSubtotal>860201</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>860201</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1191918</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>329422</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>329422</ExpensesNotRptdF990>
      <ExpensesSubtotal>862496</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>862496</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The Finance Committee will review the 990, and it will then be made available to the full board for review before being filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>In addition to signing conflict of interest statements annually, board members are asked to declare any conflicts of interest at the beginning of each board meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>The Executive Director's compensation is determined by review and approval by the board. The Executive Director received the same salary increase as the rest of the staff, and is approved during the budgeting process. There are no additional compensated officers or key employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>All are available upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>