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        <ManagementAndGeneral>783902</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <EOY>136770</EOY>
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      <SavingsAndTempCashInvestments>
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      <AccountsReceivable>
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        <EOY>150001</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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        <EOY>30857</EOY>
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      <LandBuildingsEquipmentBasis>3541842</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1826750</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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      <TotalLiabilities>
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        <EOY>263933</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2422553</BOY>
        <EOY>2374025</EOY>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>2637958</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-38041</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-10487</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus3Years>38000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4617461</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4600871</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4902158</CurrentTaxYear>
        <Total>14158490</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus3Years>38000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4617461</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4600871</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4902158</CurrentTaxYear>
        <Total>14158490</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>14158490</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>11682</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8816</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6899</CurrentTaxYear>
        <Total>27397</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>25328</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>22990</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6203</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5742</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>44425</CurrentTaxYear>
        <Total>104688</Total>
      </OtherIncome170>
      <TotalSupport>14290575</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>9551217</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99080</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98960</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <FactsAndCircumstancesTest>Part II, Line 10--Part II, Line 10Other revenues used to defray the cost of operations.</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Land>
        <OtherCostOrOtherBasis>46828</OtherCostOrOtherBasis>
        <BookValue>46828</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2561821</OtherCostOrOtherBasis>
        <Depreciation>1826750</Depreciation>
        <BookValue>735071</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>933193</OtherCostOrOtherBasis>
        <BookValue>933193</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1715092</TotalOfBookValueLandBuildings>
      <TotalRevenue>5443313</TotalRevenue>
      <TotalExpenses>5481354</TotalExpenses>
      <ExcessOrDeficitForYear>-38041</ExcessOrDeficitForYear>
      <PriorPeriodAdjustments>-10487</PriorPeriodAdjustments>
      <TotalAdjustments>-10487</TotalAdjustments>
      <ExcessOrDeficitPerFS>-48528</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5443313</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>5443313</RevenueSubtotal>
      <TotalRevenuePerForm990>5443313</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5481354</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>5481354</ExpensesSubtotal>
      <TotalExpensesPerForm990>5481354</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="10000105" softwareVersion="2010v3.2">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>4186252</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Resale Value</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Board of Directors reviews comparable compensation data for similarly situated organizations along with the organization's budget prior to approving compensation rate for the organization's President. This is performed annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Activities of the organization are closely monitored to ensure that the organization does not do business with any of its Board Members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Form 990 is presented to and reviewed by the Board of Directors prior to signing and filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: Facility-Based contracts program provides work adjustment training, skills training, and a sheltered work environment for disabled and disadvantaged individuals.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>