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        <ProgramServices>1697122</ProgramServices>
        <ManagementAndGeneral>599710</ManagementAndGeneral>
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      </OfficeExpenses>
      <Occupancy>
        <Total>557263</Total>
        <ProgramServices>470680</ProgramServices>
        <ManagementAndGeneral>86583</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <Travel>
        <Total>200578</Total>
        <ProgramServices>163187</ProgramServices>
        <ManagementAndGeneral>37391</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <DepreciationDepletion>
        <Total>501419</Total>
        <ProgramServices>270766</ProgramServices>
        <ManagementAndGeneral>230653</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <TotalFunctionalExpenses>
        <Total>15179848</Total>
        <ProgramServices>11617560</ProgramServices>
        <ManagementAndGeneral>3562288</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>1889751</EOY>
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        <EOY>2031681</EOY>
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      <InventoriesForSaleOrUse>
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        <EOY>282761</EOY>
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        <BOY>45317</BOY>
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      <LandBuildingsEquipmentBasis>11981807</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3859186</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>8122621</EOY>
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      <OtherAssetsTotal>
        <BOY>815875</BOY>
        <EOY>817552</EOY>
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      <TotalAssets>
        <BOY>13041344</BOY>
        <EOY>13144366</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>1126531</BOY>
        <EOY>986523</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>2144090</BOY>
        <EOY>1983033</EOY>
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      <TotalLiabilities>
        <BOY>3270621</BOY>
        <EOY>2969556</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>9770723</BOY>
        <EOY>10174810</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>9770723</BOY>
        <EOY>10174810</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>13041344</BOY>
        <EOY>13144366</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>404087</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2697113</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2862183</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3058463</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3736389</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3411858</CurrentTaxYear>
        <Total>15766006</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2697113</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2862183</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3058463</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3736389</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3411858</CurrentTaxYear>
        <Total>15766006</Total>
      </Total170>
      <PublicSupportTotal170>15766006</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>74589</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>97259</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>43048</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11293</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5297</CurrentTaxYear>
        <Total>231486</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>15997492</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>69068496</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98550</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98190</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>PT II LINE 17A:;</FactsAndCircumstancesTest>
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    <IRS990ScheduleD documentId="00000003" softwareId="10000104">
      <Land>
        <InvestmentCostOrOtherBasis>1007147</InvestmentCostOrOtherBasis>
        <BookValue>1007147</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>7710635</InvestmentCostOrOtherBasis>
        <Depreciation>1929822</Depreciation>
        <BookValue>5780813</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>44088</InvestmentCostOrOtherBasis>
        <Depreciation>7079</Depreciation>
        <BookValue>37009</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>3219937</InvestmentCostOrOtherBasis>
        <Depreciation>1922285</Depreciation>
        <BookValue>1297652</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>8122621</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>RESERVE FOR CAPITAL IMPROVEMENT</Description>
        <BookValue>817552</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>817552</TotalBookValueOtherAssets>
      <TotalRevenue>15583935</TotalRevenue>
      <TotalExpenses>15179848</TotalExpenses>
      <ExcessOrDeficitForYear>404087</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>404087</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>15583935</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>15583935</RevenueSubtotal>
      <TotalRevenuePerForm990>15583935</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>15179848</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>15179848</ExpensesSubtotal>
      <TotalExpensesPerForm990>15179848</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>JOSE VELASCO</NamePerson>
        <BaseCompensationFilingOrg>239838</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>33000</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>21745</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>294583</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>261515</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARK DALLE-AVE</NamePerson>
        <BaseCompensationFilingOrg>182554</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>26000</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>8534</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>217088</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>191513</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>WES HANSON</NamePerson>
        <BaseCompensationFilingOrg>141807</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>6931</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>20064</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>168802</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>173888</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CHRIS CALENDINE</NamePerson>
        <BaseCompensationFilingOrg>233025</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>15500</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>13942</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>262467</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>244961</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JOSEPH ALDER</NamePerson>
        <BaseCompensationFilingOrg>168980</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>4343</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>19780</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>193103</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>202881</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JOHN SHORT</NamePerson>
        <BaseCompensationFilingOrg>153397</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>16500</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>21014</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>190911</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>198010</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000005" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>THE BOARD REVIEWS AND EACH MEMBER READS POLICY AND SIGNS DISCLOSURE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND SALARY INCREASES ARE BOARD APPROVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>