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        <ManagementAndGeneral>4308</ManagementAndGeneral>
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        <ProgramServices>245849</ProgramServices>
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      <OtherExpenses>
        <Description>MEMBER SERVICES</Description>
        <Total>125977</Total>
        <ProgramServices>125977</ProgramServices>
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      <OtherExpenses>
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        <ManagementAndGeneral>92945</ManagementAndGeneral>
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        <ProgramServices>74895</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>58858</ProgramServices>
        <ManagementAndGeneral>7800</ManagementAndGeneral>
        <Fundraising>4255</Fundraising>
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      <AllOtherExpenses>
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        <ManagementAndGeneral>58602</ManagementAndGeneral>
        <Fundraising>38802</Fundraising>
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      <TotalFunctionalExpenses>
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        <EOY>938104</EOY>
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        <EOY>1314486</EOY>
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        <EOY>4383970</EOY>
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      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>2463324</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2645007</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2391582</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2582509</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>2277379</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2398296</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2380447</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2646759</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>4772029</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5229268</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>310700</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>1100</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>5083829</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5578607</CurrentTaxYear>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <Explanation>COST OF GOOD SOLD</Explanation>
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      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>COST OF GOOD SOLD</Explanation>
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      <WrittenEmploymentContract>X</WrittenEmploymentContract>
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          <BusinessNameLine1>TIMOTHY LAWRENCE</BusinessNameLine1>
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      <GeneralExplanation>
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        <Explanation>COPY IS PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR AND CORPORATE TREASURER OF THE ORGANIZATION. EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE CHAIR AND THE CORPORATE TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR IS IN AGREEMENT WITH THE FINANCE COMMITTEE AND THE CORPORATE TREASURER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE EXECUTIVE DIRECTOR OR THE CORPORATE TREASURER. THE APPROVED COPY WILL BE PROVIDED TO ALL OF THE OFFICERS AND GOVERNING BOARD ONCE RETURN FILED.</Explanation>
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        <Explanation>UPON REQUEST</Explanation>
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