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      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>479314</BOY>
        <EOY>1675263</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1614892</BOY>
        <EOY>1562959</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>16000</BOY>
        <EOY>18580</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1630892</BOY>
        <EOY>1581539</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2110206</BOY>
        <EOY>3256802</EOY>
      </TotalLiabNetAssetsFundBalances>
      <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>614764</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>268437</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>265858</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>314381</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>328767</CurrentTaxYear>
        <Total>1792207</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>614764</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>268437</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>265858</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>314381</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>328767</CurrentTaxYear>
        <Total>1792207</Total>
      </Total170>
      <PublicSupportTotal170>1792207</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>12781</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>21981</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20883</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3233</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1046</CurrentTaxYear>
        <Total>59924</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYear>9164</CurrentTaxYear>
        <Total>9164</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>6822</CurrentTaxYearMinus1Year>
        <Total>6822</Total>
      </OtherIncome170>
      <TotalSupport>1868117</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>27647698</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.95940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97760</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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">
      <Land>
        <OtherCostOrOtherBasis>429282</OtherCostOrOtherBasis>
        <BookValue>429282</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1719052</OtherCostOrOtherBasis>
        <Depreciation>69893</Depreciation>
        <BookValue>1649159</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>6743</OtherCostOrOtherBasis>
        <Depreciation>350</Depreciation>
        <BookValue>6393</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>503277</OtherCostOrOtherBasis>
        <Depreciation>294314</Depreciation>
        <BookValue>208963</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2293797</TotalOfBookValueLandBuildings>
      <TotalRevenue>7237336</TotalRevenue>
      <TotalExpenses>7286689</TotalExpenses>
      <ExcessOrDeficitForYear>-49353</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-49353</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>7273760</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>18623</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>17801</OtherRevenues>
      <RevenueNotRptdF990>36424</RevenueNotRptdF990>
      <RevenueSubtotal>7237336</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>7237336</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>7323113</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>18623</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>17801</OtherExpensesIncluded>
      <ExpensesNotRptdF990>36424</ExpensesNotRptdF990>
      <ExpensesSubtotal>7286689</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>7286689</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>RENTAL EXPENSES: 17801.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>RENTAL EXPENSES: 17801.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICAL EQUIPMENT AND DISABILITY ACCESS</TypeOfGrant>
        <NumberOfRecipients>168</NumberOfRecipients>
        <AmountOfNonCashAssistance>76548</AmountOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKET VALUE, COST OF ITEMS</MethodOfValuation>
        <DescriptionOfNonCashAssistance>DURABLE MEDICAL EQUIPMENT PURCHASED, LIFELINES, MEDICAL ASSISTANCE, WHEELCHAIR RAMP CONSTRUCTION, HOUSING ASSISTANCE.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>Part I, Line 2:</ReturnReference>
        <Explanation>Schedule I, Part I, Line 2: THE ORGANIZATION DOCUMENTS THE NEEDS AND DISABILITIES OF ITS CLIENTS. THE ORGANIZATION PROVIDES NONCASH ASSISTANCE TO THOSE INDIVIDUALS BASED ON THEIR NEEDS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>37186</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 4</Identifier>
        <Explanation>THE FOLLOWING ITEMS WERE CHANGES PUT IN PLACE WITH THE ADOPTION OF BY-LAW CHANGES: 1. CHANGED THE MINIMUM NUMBER OF BOARD MEMBERS TO EIGHT AND MAXIMUM TO FIFTEEN. 2. CHANGED THE MAXIMUM TERM LIMIT FOR BOARD MEMBERS TO TWO CONSECTUTIVE YEARS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE INTERNAL AUDIT COMMITTEE OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED. THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO IT BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>MEMBERS MUST ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS, OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. A BOARD MEMBER MUST RECUSE HERSELF OR HIMSELF FROM ANY DELIBERATION OR VOTING ON AN ISSUE ABOUT WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THERE IS NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER AND THE ORGANIZATION EXCEPT IF PROVIDED AS A DONATION ON A VOLUNTARY BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO'S SALARY AND BENEFITS. THE BOARD DOCUMENTS THE PROCESS IN MEETING MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>