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      <PayrollTaxes>
        <Total>288141</Total>
        <ProgramServices>226652</ProgramServices>
        <ManagementAndGeneral>61489</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>24145</Total>
        <ManagementAndGeneral>24145</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>273315</Total>
        <ProgramServices>202933</ProgramServices>
        <ManagementAndGeneral>66717</ManagementAndGeneral>
        <Fundraising>3665</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>1028850</Total>
        <ProgramServices>728242</ProgramServices>
        <ManagementAndGeneral>300608</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>222007</Total>
        <ProgramServices>159313</ProgramServices>
        <ManagementAndGeneral>62694</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>5062</Total>
        <ProgramServices>3990</ProgramServices>
        <ManagementAndGeneral>1072</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>20351</Total>
        <ManagementAndGeneral>20351</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>1129</Total>
        <ManagementAndGeneral>1129</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>75876</Total>
        <ProgramServices>5873</ProgramServices>
        <ManagementAndGeneral>70003</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CONSULTING FEES</Description>
        <Total>365998</Total>
        <ProgramServices>255896</ProgramServices>
        <ManagementAndGeneral>107752</ManagementAndGeneral>
        <Fundraising>2350</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT COSTS</Description>
        <Total>100072</Total>
        <ProgramServices>99072</ProgramServices>
        <ManagementAndGeneral>80</ManagementAndGeneral>
        <Fundraising>920</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STIPENDS</Description>
        <Total>90617</Total>
        <ProgramServices>90597</ProgramServices>
        <ManagementAndGeneral>20</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>79642</Total>
        <ProgramServices>73423</ProgramServices>
        <ManagementAndGeneral>6219</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT EXPENSE</Description>
        <Total>51481</Total>
        <ProgramServices>51481</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>74249</Total>
        <ProgramServices>52008</ProgramServices>
        <ManagementAndGeneral>21306</ManagementAndGeneral>
        <Fundraising>935</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>7272947</Total>
        <ProgramServices>5515647</ProgramServices>
        <ManagementAndGeneral>1749430</ManagementAndGeneral>
        <Fundraising>7870</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>105365</BOY>
        <EOY>85116</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>57461</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1641226</BOY>
        <EOY>1796674</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>46490</BOY>
        <EOY>137787</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>17932</BOY>
        <EOY>9343</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>161076</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>158140</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4065</BOY>
        <EOY>2936</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>112121</BOY>
        <EOY>112121</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1927199</BOY>
        <EOY>2201438</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>445694</BOY>
        <EOY>399733</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>58966</BOY>
        <EOY>166906</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>164492</BOY>
        <EOY>351246</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>669152</BOY>
        <EOY>917885</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1258047</BOY>
        <EOY>1283553</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1258047</BOY>
        <EOY>1283553</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1927199</BOY>
        <EOY>2201438</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>25506</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>6013349</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6629802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7915867</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8121871</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7082373</CurrentTaxYear>
        <Total>35763262</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>6013349</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6629802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7915867</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8121871</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7082373</CurrentTaxYear>
        <Total>35763262</Total>
      </Total170>
      <PublicSupportTotal170>35763262</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3511</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1807</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>936</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>365</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>308</CurrentTaxYear>
        <Total>6927</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>24750</CurrentTaxYearMinus4Years>
        <Total>24750</Total>
      </OtherIncome170>
      <TotalSupport>35794939</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>981933</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99910</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>74335</OtherCostOrOtherBasis>
        <Depreciation>74335</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>86741</OtherCostOrOtherBasis>
        <Depreciation>83805</Depreciation>
        <BookValue>2936</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2936</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>SECURITY DEPOSITS</Description>
        <BookValue>112121</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>112121</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>SHORT TERM BANK BORROWINGS</Description>
        <Amount>351246</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>351246</TotalOfAmounts>
      <TotalRevenue>7298453</TotalRevenue>
      <TotalExpenses>7272947</TotalExpenses>
      <ExcessOrDeficitForYear>25506</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>25506</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>7298453</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>7298453</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>7298453</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>7272947</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>7272947</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>7272947</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE BOARD OF DIRECTOR PRESIDENT AND TREASURER REVIEW THE 990 AND SIGN OFF ON BEHALF OF THE AGENCY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>HUMAN RESOURCES DIRECTOR REQUESTS UPDATES ON ANNUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTOR; OTHER OFFICER'S AND KEY EMPLOYEES SALARIES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR, THE REVIEWS ARE BASED ON ANNUAL REVIEWS PREPARED BY SUPERVISORS PRIOR TO MERIT INCREASES BEING RECEIVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST AND IF APPROPRIATE FOR RELEASE AS DETERMINED BY IN HOUSE COUNSEL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 2C:</ReturnReference>
        <Explanation>NO CHANGES</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>